Billed Entity:
133097
WISCONSIN DELLS SCHOOL DIST
FRN:
1332392
Funding Year:
2005
470#:
715390000508136
471#:
481449
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$789.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$789.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.85
$107.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,294.20
$1,294.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.20
$1,294.20
Discount Percent:
61
61
Requested Amount:
$789.46
$789.46