Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
2704234
Funding Year:
2014
470#:
396280001220821
471#:
968420
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-28
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,302.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,302.44
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$2,337.00
$2,337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,044.00
$28,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,044.00
$28,044.00
Discount Percent:
51
51
Requested Amount:
$14,302.44
$14,302.44