Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
1249710
Funding Year:
2005
470#:
915140000514390
471#:
455078
SPIN:
143003943
CoreComm-ATX, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$549.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$549.00
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$285.00
$457.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,420.00
$1,372.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$1,372.50
Discount Percent:
40
40
Requested Amount:
$1,368.00
$549.00