Billed Entity:
133230
NEILLSVILLE SCHOOL DISTRICT
FRN:
1423075
Funding Year:
2006
470#:
148620000558717
471#:
516909
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$650.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$650.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$80.95
$80.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.40
$971.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.40
$971.40
Discount Percent:
67
67
Requested Amount:
$650.84
$650.84