Billed Entity:
132769
OCONOMOWOC AREA SCH DISTRICT
FRN:
2639336
Funding Year:
2014
470#:
191340001070274
471#:
969579
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,348.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,302.64
Payment Mode:
BEAR
Remaining:
$45.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$648.91
$648.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,786.92
$7,786.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,786.92
$7,786.92
Discount Percent:
43
43
Requested Amount:
$3,348.38
$3,348.38