Billed Entity:
139987
WAUKOMIS INDEP SCH DISTRICT 1
FRN:
737167
Funding Year:
2002
470#:
691650000366503
471#:
288364
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$135.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$101.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$500.00
$202.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.00
$202.22
Discount Percent:
67
67
Requested Amount:
$335.00
$135.49