Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1183874
Funding Year:
2004
470#:
901170000486218
471#:
426796
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,720.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,720.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$453.38
$453.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,440.56
$5,440.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,440.56
$5,440.56
Discount Percent:
50
50
Requested Amount:
$2,720.28
$2,720.28