Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1582702
Funding Year:
2007
470#:
940470000602641
471#:
573089
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,120.83
Last Date of Service:
 
Disbursed Amount:
$1,704.25
Payment Mode:
BEAR
Remaining:
$416.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$315.60
$315.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,787.20
$3,787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.20
$3,787.20
Discount Percent:
56
56
Requested Amount:
$2,120.83
$2,120.83