Billed Entity:
133300
LA CROSSE SCHOOL DISTRICT
FRN:
160180
Funding Year:
1999
470#:
320170000110851
471#:
114075
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,001.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,650.72
Payment Mode:
BEAR
Remaining:
$350.68
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
60
57
Requested Amount:
$4,212.00
$4,001.40