Billed Entity:
133006
SUN PRAIRIE AREA SCHOOL DIST
FRN:
1407195
Funding Year:
2006
470#:
794330000552720
471#:
501838
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,470.60
Last Date of Service:
 
Disbursed Amount:
$960.61
Payment Mode:
BEAR
Remaining:
$509.99
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
43
43
Requested Amount:
$1,470.60
$1,470.60