Billed Entity:
133363
CHIPPEWA FALLS SCHOOL DIST
FRN:
360137
Funding Year:
2000
470#:
206610000270400
471#:
178576
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,935.94
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,841.10
Payment Mode:
BEAR
Remaining:
$2,094.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,256.51
$1,256.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,078.12
$15,078.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,078.12
$15,078.12
Discount Percent:
46
46
Requested Amount:
$6,935.94
$6,935.94