Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
59790
Funding Year:
1998
470#:
547700000084624
471#:
63919
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-05-13
Service Start Date (486):
1998-01-01
Committed Amount:
$6,300.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,256.31
Payment Mode:
BEAR
Remaining:
$1,043.69
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$12,600.00
Discount Percent:
50
50
Requested Amount:
$4,200.00
$6,300.00