Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2620852
Funding Year:
2014
470#:
918400000986751
471#:
964382
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,450.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,579.90
Payment Mode:
BEAR
Remaining:
$3,870.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,610.00
$5,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,320.00
$67,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,320.00
$67,320.00
Discount Percent:
69
69
Requested Amount:
$46,450.80
$46,450.80