Billed Entity:
133362
CHETEK SCHOOL DISTRICT
FRN:
73683
Funding Year:
1998
470#:
206720000095446
471#:
52018
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$728.63
Last Date of Service:
1999-06-30
Disbursed Amount:
$728.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.50
$1,087.50
Discount Percent:
67
67
Requested Amount:
$728.63
$728.63