Billed Entity:
158285
FRN:
810901
Funding Year:
2002
470#:
643390000289261
471#:
309289
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
WI Bd of Ed signed a contract #82050 on 01/31/2002 CAD Orig.CAD 4/11/2000 for all schools and libraries to have statewide tel serv from AT&T.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$645.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$645.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
43
43
Requested Amount:
$645.00
$645.00