Billed Entity:
132761
MERTON J9 SCHOOL DISTRICT
FRN:
1030135
Funding Year:
2003
470#:
248770000445023
471#:
376053
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,716.99
Last Date of Service:
 
Disbursed Amount:
$4,734.54
Payment Mode:
BEAR
Remaining:
$982.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,191.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$14,292.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$14,292.48
Discount Percent:
40
40
Requested Amount:
$8,160.00
$5,716.99