Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
986753
Funding Year:
2003
470#:
427450000431686
471#:
348418
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,405.64
Last Date of Service:
 
Disbursed Amount:
$5,952.59
Payment Mode:
BEAR
Remaining:
$2,453.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,400.94
$1,400.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,811.28
$16,811.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,811.28
$16,811.28
Discount Percent:
50
50
Requested Amount:
$8,405.64
$8,405.64