Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
772465
Funding Year:
2002
470#:
717000000377385
471#:
290001
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
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:
$9,805.92
Last Date of Service:
 
Disbursed Amount:
$8,148.48
Payment Mode:
BEAR
Remaining:
$1,657.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,634.32
$1,634.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,611.84
$19,611.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,611.84
$19,611.84
Discount Percent:
50
50
Requested Amount:
$9,805.92
$9,805.92