Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
2226509
Funding Year:
2011
470#:
302550000920866
471#:
818359
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,089.48
Last Date of Service:
 
Disbursed Amount:
$4,089.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$643.00
$643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,716.00
$7,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,716.00
$7,716.00
Discount Percent:
53
53
Requested Amount:
$4,089.48
$4,089.48