Billed Entity:
133097
WISCONSIN DELLS SCHOOL DIST
FRN:
811318
Funding Year:
2002
470#:
144060000402511
471#:
311389
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:
$1,649.52
Last Date of Service:
 
Disbursed Amount:
$775.54
Payment Mode:
BEAR
Remaining:
$873.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$237.00
$237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.00
$2,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.00
$2,844.00
Discount Percent:
58
58
Requested Amount:
$1,649.52
$1,649.52