Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1056749
Funding Year:
2003
470#:
839290000430673
471#:
383338
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$694.26
Last Date of Service:
 
Disbursed Amount:
$694.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$115.71
$115.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,388.52
$1,388.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.52
$1,388.52
Discount Percent:
50
50
Requested Amount:
$694.26
$694.26