Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
825486
Funding Year:
2002
470#:
291440000375302
471#:
313652
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,363.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,363.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$603.97
$603.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,247.64
$7,247.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,247.64
$7,247.64
Discount Percent:
74
74
Requested Amount:
$5,363.25
$5,363.25