Billed Entity:
133300
LA CROSSE SCHOOL DISTRICT
FRN:
1515538
Funding Year:
2007
470#:
424420000589032
471#:
548717
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,260.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,580.73
Payment Mode:
SPI
Remaining:
$679.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$342.47
$342.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.64
$4,109.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.64
$4,109.64
Discount Percent:
55
55
Requested Amount:
$2,260.30
$2,260.30