Billed Entity:
133329
FRN:
805191
Funding Year:
2002
470#:
643390000289261
471#:
304740
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
WI BD of ED signed a contract(# 82050) on 01/31/2002 CAD(orig.4/11/2000 for all schools and libraries to have Statewide tele service from AT&T Spin # 143001192 starting 7/1/2002 ending 6/30/2005.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,108.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$807.88
Payment Mode:
BEAR
Remaining:
$300.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
42
42
Requested Amount:
$1,108.80
$1,108.80