Billed Entity:
16037894
CHIPPEWA FALLS HEAD START
FRN:
2706686
Funding Year:
2014
470#:
523780001221710
471#:
977239
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,103.39
Last Date of Service:
 
Disbursed Amount:
$1,079.92
Payment Mode:
BEAR
Remaining:
$23.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$141.46
$141.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.52
$1,697.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.52
$1,697.52
Discount Percent:
65
65
Requested Amount:
$1,103.39
$1,103.39