Billed Entity:
133006
SUN PRAIRIE AREA SCHOOL DIST
FRN:
49608
Funding Year:
1998
470#:
338790000070205
471#:
52460
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$3,429.25
Last Date of Service:
 
Disbursed Amount:
$3,020.76
Payment Mode:
BEAR
Remaining:
$408.49
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$8,250.00
$8,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,675.00
$7,975.00
Discount Percent:
43
43
Requested Amount:
$2,010.25
$3,429.25