Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2788451
Funding Year:
2015
470#:
407330001301958
471#:
1026269
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,094.54
Last Date of Service:
 
Disbursed Amount:
$1,094.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$228.03
$228.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.36
$2,736.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.36
$2,736.36
Discount Percent:
40
40
Requested Amount:
$1,094.54
$1,094.54