Billed Entity:
133134
DE PERE UNIFIED SCHOOL DIST
FRN:
2754808
Funding Year:
2015
470#:
445560001286139
471#:
1015142
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,246.00
Last Date of Service:
2019-11-25
Disbursed Amount:
$6,246.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,735.00
$1,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,820.00
$20,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,820.00
$20,820.00
Discount Percent:
30
30
Requested Amount:
$6,246.00
$6,246.00