Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
567403
Funding Year:
2001
470#:
643390000289261
471#:
239280
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,792.92
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,345.49
Payment Mode:
BEAR
Remaining:
$447.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,697.00
$1,697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,364.00
$20,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,364.00
$20,364.00
Discount Percent:
53
53
Requested Amount:
$10,792.92
$10,792.92