Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
829331
Funding Year:
2002
470#:
643390000289261
471#:
307310
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
AT&T has a contract with the State of Wisconsin No. 82050. Original CAD date was 04/11/2000 Expiration Date is 6/30/2005.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,890.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,890.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$799.04
$799.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,588.48
$9,588.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.48
$9,588.48
Discount Percent:
51
51
Requested Amount:
$4,890.12
$4,890.12