Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
829166
Funding Year:
2002
470#:
123040000385378
471#:
307310
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,485.21
Last Date of Service:
 
Disbursed Amount:
$2,485.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$406.08
$406.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.96
$4,872.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.96
$4,872.96
Discount Percent:
51
51
Requested Amount:
$2,485.21
$2,485.21