Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
772523
Funding Year:
2002
470#:
717000000377385
471#:
290001
SPIN:
143013782
USCOC Wisconsin RSA # 9
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-18
Committed Amount:
$361.62
Last Date of Service:
 
Disbursed Amount:
$361.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.27
$60.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$723.24
$723.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723.24
$723.24
Discount Percent:
50
50
Requested Amount:
$361.62
$361.62