Billed Entity:
133097
WISCONSIN DELLS SCHOOL DIST
FRN:
1856124
Funding Year:
2009
470#:
183420000710463
471#:
679646
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$535.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$535.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$66.62
$66.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799.44
$799.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.44
$799.44
Discount Percent:
67
67
Requested Amount:
$535.62
$535.62