Billed Entity:
60755
WISCONSIN SCHOOL FOR THE DEAF
FRN:
828147
Funding Year:
2002
470#:
839470000404288
471#:
315410
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:
$2,408.69
Last Date of Service:
 
Disbursed Amount:
$536.16
Payment Mode:
BEAR
Remaining:
$1,872.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$334.54
$334.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,014.48
$4,014.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,014.48
$4,014.48
Discount Percent:
60
60
Requested Amount:
$2,408.69
$2,408.69