Billed Entity:
133300
LA CROSSE SCHOOL DISTRICT
FRN:
1073489
Funding Year:
2004
470#:
120030000394332
471#:
391910
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,024.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,106.45
Payment Mode:
SPI
Remaining:
$918.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$434.62
$434.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,215.44
$5,215.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,215.44
$5,215.44
Discount Percent:
58
58
Requested Amount:
$3,024.96
$3,024.96