Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2002255
Funding Year:
2010
470#:
307850000801403
471#:
741588
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,236.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,236.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,354.00
$1,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,248.00
$16,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,248.00
$16,248.00
Discount Percent:
63
63
Requested Amount:
$10,236.24
$10,236.24