Billed Entity:
133363
CHIPPEWA FALLS SCHOOL DIST
FRN:
1706696
Funding Year:
2008
470#:
157400000650010
471#:
619594
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,356.40
Last Date of Service:
 
Disbursed Amount:
$1,122.80
Payment Mode:
BEAR
Remaining:
$2,233.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$559.40
$559.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,712.80
$6,712.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,712.80
$6,712.80
Discount Percent:
50
50
Requested Amount:
$3,356.40
$3,356.40