Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
1235903
Funding Year:
2005
470#:
990760000512950
471#:
449461
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,282.99
Last Date of Service:
 
Disbursed Amount:
$1,282.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$242.99
$242.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,915.88
$2,915.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915.88
$2,915.88
Discount Percent:
44
44
Requested Amount:
$1,282.99
$1,282.99