Billed Entity:
133230
NEILLSVILLE SCHOOL DISTRICT
FRN:
1324668
Funding Year:
2005
470#:
892530000529884
471#:
475989
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$526.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$526.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73.16
$73.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.92
$877.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.92
$877.92
Discount Percent:
62
60
Requested Amount:
$544.31
$526.75