Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2002388
Funding Year:
2010
470#:
342430000793345
471#:
741660
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$2,043.47
Last Date of Service:
 
Disbursed Amount:
$2,043.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.30
$270.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,243.60
$3,243.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.60
$3,243.60
Discount Percent:
63
63
Requested Amount:
$2,043.47
$2,043.47