Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
2417104
Funding Year:
2013
470#:
617240001038518
471#:
883257
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,230.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,230.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.95
$113.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.40
$1,367.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.40
$1,367.40
Discount Percent:
90
90
Requested Amount:
$1,230.66
$1,230.66