Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1411426
Funding Year:
2006
470#:
369170000562666
471#:
513049
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,048.78
Last Date of Service:
 
Disbursed Amount:
$2,044.09
Payment Mode:
SPI
Remaining:
$4.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$316.17
$316.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,794.04
$3,794.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,794.04
$3,794.04
Discount Percent:
54
54
Requested Amount:
$2,048.78
$2,048.78