Billed Entity:
59456
WEST MONONA HIGH SCHOOL
FRN:
972864
Funding Year:
2003
470#:
704690000444317
471#:
356940
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,976.66
Last Date of Service:
 
Disbursed Amount:
$1,976.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$265.68
$265.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,188.16
$3,188.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.16
$3,188.16
Discount Percent:
62
62
Requested Amount:
$1,976.66
$1,976.66