Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
799298
Funding Year:
2002
470#:
686360000372413
471#:
307678
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$909.02
Last Date of Service:
 
Disbursed Amount:
$909.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$189.38
$189.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,272.56
$2,272.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,272.56
$2,272.56
Discount Percent:
40
40
Requested Amount:
$909.02
$909.02