Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
2215741
Funding Year:
2011
470#:
746450000893474
471#:
815225
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:
$10,451.12
Last Date of Service:
 
Disbursed Amount:
$8,474.35
Payment Mode:
BEAR
Remaining:
$1,976.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,707.70
$1,707.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,492.40
$20,492.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,492.40
$20,492.40
Discount Percent:
51
51
Requested Amount:
$10,451.12
$10,451.12