Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
947429
Funding Year:
2003
470#:
120030000394332
471#:
352090
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,370.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,330.91
Payment Mode:
BEAR
Remaining:
$1,039.57
Last Date to Invoice:
2005-05-27

Original
Committed
Monthly Cost:
$529.95
$529.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,359.40
$6,359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,359.40
$6,359.40
Discount Percent:
53
53
Requested Amount:
$3,370.48
$3,370.48