Billed Entity:
133461
APPLETON AREA SCHOOL DISTRICT
FRN:
743082
Funding Year:
2002
470#:
643390000289261
471#:
288101
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Contract date (CAD) changed to 7/11/2000 per copy of signed and dated contract in fiche, SLD2 file, line 1, p. 4-13.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,004.80
Last Date of Service:
2003-07-01
Disbursed Amount:
$6,004.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,112.00
$1,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,344.00
$13,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,344.00
$13,344.00
Discount Percent:
45
45
Requested Amount:
$6,004.80
$6,004.80