Billed Entity:
133363
CHIPPEWA FALLS SCHOOL DIST
FRN:
1289511
Funding Year:
2005
470#:
914600000532442
471#:
468427
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$950.40
Last Date of Service:
 
Disbursed Amount:
$687.52
Payment Mode:
BEAR
Remaining:
$262.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
48
48
Requested Amount:
$950.40
$950.40