Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
579793
Funding Year:
2001
470#:
643390000289261
471#:
242186
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:
$4,536.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,568.00
Payment Mode:
BEAR
Remaining:
$968.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
42
42
Requested Amount:
$4,536.00
$4,536.00