Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2147872
Funding Year:
2011
470#:
681290000868660
471#:
793681
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,639.57
Last Date of Service:
 
Disbursed Amount:
$2,001.92
Payment Mode:
SPI
Remaining:
$6,637.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$799.96
$799.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,599.52
$9,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,599.52
$9,599.52
Discount Percent:
90
90
Requested Amount:
$8,639.57
$8,639.57