Billed Entity:
133006
SUN PRAIRIE AREA SCHOOL DIST
FRN:
1945432
Funding Year:
2010
470#:
741830000785818
471#:
714597
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,230.67
Last Date of Service:
 
Disbursed Amount:
$1,037.99
Payment Mode:
BEAR
Remaining:
$192.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$201.09
$201.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,413.08
$2,413.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.08
$2,413.08
Discount Percent:
51
51
Requested Amount:
$1,230.67
$1,230.67