Billed Entity:
133037
SOUTHWESTERN WISCONSIN SCH D
FRN:
37300
Funding Year:
1998
470#:
835870000054976
471#:
29380
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,846.02
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,758.15
Payment Mode:
BEAR
Remaining:
$87.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$6,867.90
$6,867.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,578.60
$6,867.90
Discount Percent:
56
56
Requested Amount:
$2,564.02
$3,846.02