Billed Entity:
133300
LA CROSSE SCHOOL DISTRICT
FRN:
1383701
Funding Year:
2006
470#:
623090000547513
471#:
495569
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN onetime charge was modified from $480.83 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,404.28
Last Date of Service:
 
Disbursed Amount:
$1,893.04
Payment Mode:
SPI
Remaining:
$1,511.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$480.83
$480.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,769.96
$5,769.96
One Time Cost:
$480.83
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,250.79
$5,769.96
Discount Percent:
59
59
Requested Amount:
$3,687.97
$3,404.28