Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1036200
Funding Year:
2003
470#:
926820000423890
471#:
377607
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,192.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,035.64
Payment Mode:
BEAR
Remaining:
$156.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$532.08
$532.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.96
$6,384.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.96
$6,384.96
Discount Percent:
51
50
Requested Amount:
$3,256.33
$3,192.48