Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
2053620
Funding Year:
2010
470#:
564210000809027
471#:
753360
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $1,646.92/month to 2044.05/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s)- Non-published service for $5.50/month, and Radio Streaming for $14.95/month. <><><><><> MR3: The FRN was modified from $2,044.05/month to $2,023.60/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,384.43
Last Date of Service:
2013-02-16
Disbursed Amount:
$9,302.90
Payment Mode:
BEAR
Remaining:
$3,081.53
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$1,646.92
$2,023.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,763.04
$24,283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,763.04
$24,283.20
Discount Percent:
51
51
Requested Amount:
$10,079.15
$12,384.43