Billed Entity:
133053
BARABOO SCHOOL DISTRICT
FRN:
1001891
Funding Year:
2003
470#:
892830000438435
471#:
367663
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,125.79
Last Date of Service:
 
Disbursed Amount:
$4,629.44
Payment Mode:
BEAR
Remaining:
$5,496.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,534.21
$1,534.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,410.52
$18,410.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,410.52
$18,410.52
Discount Percent:
58
55
Requested Amount:
$10,678.10
$10,125.79