Billed Entity:
133230
NEILLSVILLE SCHOOL DISTRICT
FRN:
1842499
Funding Year:
2009
470#:
735000000713051
471#:
674909
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$664.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$501.03
Payment Mode:
BEAR
Remaining:
$163.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$82.70
$82.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$992.40
$992.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992.40
$992.40
Discount Percent:
67
67
Requested Amount:
$664.91
$664.91