Billed Entity:
133097
WISCONSIN DELLS SCHOOL DIST
FRN:
2000623
Funding Year:
2010
470#:
166220000797495
471#:
740879
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$591.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$591.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69.55
$69.55
Ineligible Monthly Cost:
$0.08
$0.08
Months of Service:
12
12
Annual Recurring Charges:
$833.64
$833.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.64
$833.64
Discount Percent:
71
71
Requested Amount:
$591.88
$591.88