Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
2128856
Funding Year:
2011
470#:
415890000844087
471#:
786042
SPIN:
143001192
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:
$1,298.48
Last Date of Service:
 
Disbursed Amount:
$1,298.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.23
$120.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,442.76
$1,442.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,442.76
$1,442.76
Discount Percent:
90
90
Requested Amount:
$1,298.48
$1,298.48