Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
1801320
Funding Year:
2009
470#:
348530000602962
471#:
648362
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,414.70
Last Date of Service:
2010-01-23
Disbursed Amount:
$6,505.01
Payment Mode:
BEAR
Remaining:
$1,909.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,795.58
$2,795.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$19,569.06
$19,569.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,569.06
$19,569.06
Discount Percent:
43
43
Requested Amount:
$8,414.70
$8,414.70