Billed Entity:
133300
LA CROSSE SCHOOL DISTRICT
FRN:
2124695
Funding Year:
2011
470#:
621210000873357
471#:
785272
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,159.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,159.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$264.70
$264.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,176.40
$3,176.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,176.40
$3,176.40
Discount Percent:
68
68
Requested Amount:
$2,159.95
$2,159.95