Billed Entity:
133245
STEVENS POINT AREA SCHOOL DISTRICT
FRN:
1290548
Funding Year:
2005
470#:
120030000394332
471#:
468834
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,058.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,807.00
Payment Mode:
SPI
Remaining:
$1,251.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.00
$447.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$5,366.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$5,366.64
Discount Percent:
57
57
Requested Amount:
$4,788.00
$3,058.98