Billed Entity:
133469
SCHOOL DISTRICT OF NORTH FOND DU LAC
FRN:
1325502
Funding Year:
2005
470#:
443530000537706
471#:
458550
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$410.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$379.75
Payment Mode:
SPI
Remaining:
$30.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
57
57
Requested Amount:
$410.40
$410.40