Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
525474
Funding Year:
2001
470#:
180920000298910
471#:
220042
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,190.86
Last Date of Service:
 
Disbursed Amount:
$1,190.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$220.53
$220.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,646.36
$2,646.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,646.36
$2,646.36
Discount Percent:
45
45
Requested Amount:
$1,190.86
$1,190.86