Billed Entity:
133097
WISCONSIN DELLS SCHOOL DIST
FRN:
981937
Funding Year:
2003
470#:
787520000435384
471#:
362255
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,325.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,325.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$317.66
$317.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,811.92
$3,811.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,811.92
$3,811.92
Discount Percent:
61
61
Requested Amount:
$2,325.27
$2,325.27