Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1491377
Funding Year:
2006
470#:
856360000558931
471#:
538482
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,167.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,167.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$194.62
$194.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,335.44
$2,335.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.44
$2,335.44
Discount Percent:
50
50
Requested Amount:
$1,167.72
$1,167.72