Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
803142
Funding Year:
2002
470#:
643390000289261
471#:
308952
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,922.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,251.62
Payment Mode:
BEAR
Remaining:
$1,670.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$667.10
$667.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,005.20
$8,005.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,005.20
$8,005.20
Discount Percent:
49
49
Requested Amount:
$3,922.55
$3,922.55