Billed Entity:
133363
CHIPPEWA FALLS SCHOOL DIST
FRN:
564317
Funding Year:
2001
470#:
295770000324641
471#:
238914
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,823.78
Last Date of Service:
 
Disbursed Amount:
$2,411.52
Payment Mode:
BEAR
Remaining:
$1,412.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$663.85
$663.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,966.20
$7,966.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,966.20
$7,966.20
Discount Percent:
48
48
Requested Amount:
$3,823.78
$3,823.78