Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
848271
Funding Year:
2002
470#:
643390000289261
471#:
320047
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
WI BD of ED signed contract #82050 on 1/31/2002 original CAD 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:
$4,860.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,531.00
Payment Mode:
BEAR
Remaining:
$2,329.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
45
45
Requested Amount:
$4,860.00
$4,860.00