Billed Entity:
133245
STEVENS POINT AREA SCHOOL DISTRICT
FRN:
1076141
Funding Year:
2004
470#:
120030000394332
471#:
392972
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,788.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,172.19
Payment Mode:
SPI
Remaining:
$2,615.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
57
57
Requested Amount:
$4,788.00
$4,788.00