Billed Entity:
133097
WISCONSIN DELLS SCHOOL DIST
FRN:
2185852
Funding Year:
2011
470#:
684840000883051
471#:
805978
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$668.05
Last Date of Service:
 
Disbursed Amount:
$445.38
Payment Mode:
BEAR
Remaining:
$222.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78.41
$78.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940.92
$940.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.92
$940.92
Discount Percent:
71
71
Requested Amount:
$668.05
$668.05