Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
375567
Funding Year:
2000
470#:
804750000249307
471#:
182743
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$110.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23.00
$23.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276.00
$276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.00
$276.00
Discount Percent:
40
40
Requested Amount:
$110.40
$110.40