Billed Entity:
132856
SCHOOL DISTRICT OF SOUTH MILWAUKEE
FRN:
2676634
Funding Year:
2014
470#:
515670001095931
471#:
981515
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,589.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,589.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$331.96
$331.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,983.52
$3,983.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.52
$3,983.52
Discount Percent:
65
65
Requested Amount:
$2,589.29
$2,589.29