Billed Entity:
133097
WISCONSIN DELLS SCHOOL DIST
FRN:
2339127
Funding Year:
2012
470#:
823220000985893
471#:
859432
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$722.29
Last Date of Service:
 
Disbursed Amount:
$579.43
Payment Mode:
BEAR
Remaining:
$142.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.17
$78.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938.04
$938.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938.04
$938.04
Discount Percent:
77
77
Requested Amount:
$722.29
$722.29