Billed Entity:
133006
SUN PRAIRIE AREA SCHOOL DIST
FRN:
2146810
Funding Year:
2011
470#:
239530000866405
471#:
792846
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,687.45
Last Date of Service:
 
Disbursed Amount:
$3,297.88
Payment Mode:
BEAR
Remaining:
$1,389.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$737.02
$737.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,844.24
$8,844.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,844.24
$8,844.24
Discount Percent:
53
53
Requested Amount:
$4,687.45
$4,687.45