Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
354717
Funding Year:
2000
470#:
924160000095067
471#:
175598
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1995-06-30
Service Start Date (486):
2000-07-01
Committed Amount:
$12,480.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,560.35
Payment Mode:
BEAR
Remaining:
$919.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
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
52
Requested Amount:
$12,720.00
$12,480.00