Billed Entity:
132790
SHEBOYGAN FALLS SCHOOL DIST
FRN:
2696403
Funding Year:
2014
470#:
205800001216202
471#:
968802
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$557.12
Last Date of Service:
 
Disbursed Amount:
$383.55
Payment Mode:
BEAR
Remaining:
$173.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$81.45
$81.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$977.40
$977.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977.40
$977.40
Discount Percent:
57
57
Requested Amount:
$557.12
$557.12