Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2797727
Funding Year:
2015
470#:
934930001091703
471#:
1029648
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:
$48,876.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,876.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,182.68
$10,182.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,192.16
$122,192.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,192.16
$122,192.16
Discount Percent:
40
40
Requested Amount:
$48,876.86
$48,876.86