Billed Entity:
133363
CHIPPEWA FALLS SCHOOL DIST
FRN:
1162217
Funding Year:
2004
470#:
120030000394332
471#:
421410
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-13
Committed Amount:
$376.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$245.81
Payment Mode:
BEAR
Remaining:
$130.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$68.20
$68.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$818.40
$818.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818.40
$818.40
Discount Percent:
48
46
Requested Amount:
$392.83
$376.46