Billed Entity:
132940
DE FOREST AREA SCHOOL DISTRICT
FRN:
2236455
Funding Year:
2011
470#:
169310000916584
471#:
818066
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$458.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$458.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.48
$76.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$917.76
$917.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$917.76
$917.76
Discount Percent:
47
50
Requested Amount:
$431.35
$458.88