Billed Entity:
133484
NEENAH JOINT SCHOOL DISTRICT
FRN:
2787727
Funding Year:
2015
470#:
173630001231883
471#:
1016275
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:
$5,843.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,069.60
Payment Mode:
BEAR
Remaining:
$773.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,623.17
$1,623.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,478.04
$19,478.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,478.04
$19,478.04
Discount Percent:
30
30
Requested Amount:
$5,843.41
$5,843.41