Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
171559
Funding Year:
1999
470#:
439210000149425
471#:
119806
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1997-05-13
Service Start Date (486):
1999-07-01
Committed Amount:
$12,720.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,676.55
Payment Mode:
BEAR
Remaining:
$4,043.45
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
53
53
Requested Amount:
$12,720.00
$12,720.00