Billed Entity:
132718
CEDARBURG SCHOOL DISTRICT
FRN:
2002656
Funding Year:
2010
470#:
790140000784658
471#:
741593
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$293.24
Payment Mode:
BEAR
Remaining:
$114.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
40
40
Requested Amount:
$408.00
$408.00