Billed Entity:
133006
SUN PRAIRIE AREA SCHOOL DIST
FRN:
1811033
Funding Year:
2009
470#:
674230000696947
471#:
663231
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,913.22
Last Date of Service:
 
Disbursed Amount:
$3,913.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$741.14
$741.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,893.68
$8,893.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,893.68
$8,893.68
Discount Percent:
45
44
Requested Amount:
$4,002.16
$3,913.22