Billed Entity:
132726
NORTHERN OZAUKEE SCHOOL DIST
FRN:
967086
Funding Year:
2003
470#:
875570000420137
471#:
342915
SPIN:
143003943
CoreComm-ATX, Inc
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:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$1,317.60
Payment Mode:
BEAR
Remaining:
$2.40
Last Date to Invoice:
2005-05-07

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
40
40
Requested Amount:
$1,320.00
$1,320.00