Billed Entity:
133467
FOND DU LAC SCHOOL DISTRICT
FRN:
1303105
Funding Year:
2005
470#:
361490000529588
471#:
472889
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,468.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,821.19
Payment Mode:
BEAR
Remaining:
$647.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$466.25
$466.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,595.00
$5,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,595.00
$5,595.00
Discount Percent:
62
62
Requested Amount:
$3,468.90
$3,468.90