Billed Entity:
133300
LA CROSSE SCHOOL DISTRICT
FRN:
1235867
Funding Year:
2005
470#:
484750000513511
471#:
449470
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,716.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,947.04
Payment Mode:
SPI
Remaining:
$769.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$390.29
$390.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,683.48
$4,683.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,683.48
$4,683.48
Discount Percent:
58
58
Requested Amount:
$2,716.42
$2,716.42