Billed Entity:
132769
OCONOMOWOC AREA SCH DISTRICT
FRN:
2166126
Funding Year:
2011
470#:
717620000901331
471#:
799761
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:
$11,478.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,478.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,079.51
$2,079.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,954.12
$24,954.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,954.12
$24,954.12
Discount Percent:
46
46
Requested Amount:
$11,478.90
$11,478.90