Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
2541413
Funding Year:
2013
470#:
768200001130906
471#:
918130
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-01-06
Wave:
120
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,839.17
Last Date of Service:
 
Disbursed Amount:
$12,796.22
Payment Mode:
BEAR
Remaining:
$3,042.95
Last Date to Invoice:
2017-06-08

Original
Committed
Monthly Cost:
$2,641.00
$2,641.00
Ineligible Monthly Cost:
$52.90
$52.90
Months of Service:
12
12
Annual Recurring Charges:
$31,057.20
$31,057.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,057.20
$31,057.20
Discount Percent:
51
51
Requested Amount:
$15,839.17
$15,839.17