Billed Entity:
133134
DE PERE UNIFIED SCHOOL DIST
FRN:
937457
Funding Year:
2003
470#:
126670000427742
471#:
347992
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-06
Committed Amount:
$843.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$843.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$463.39
$191.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,560.68
$2,301.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,560.68
$2,301.48
Discount Percent:
40
40
Requested Amount:
$2,224.27
$920.59