Billed Entity:
132769
OCONOMOWOC AREA SCH DISTRICT
FRN:
2758431
Funding Year:
2015
470#:
889210001256595
471#:
1016260
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,200.00
Last Date of Service:
 
Disbursed Amount:
$3,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,600.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$6,400.00
Discount Percent:
50
50
Requested Amount:
$4,800.00
$3,200.00