Billed Entity:
133363
CHIPPEWA FALLS SCHOOL DIST
FRN:
64427
Funding Year:
1998
470#:
601480000082248
471#:
67931
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$3,351.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,044.64
Payment Mode:
BEAR
Remaining:
$307.20
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:
$9,198.00
$9,198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,917.00
$6,983.00
Discount Percent:
50
48
Requested Amount:
$1,958.50
$3,351.84