Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
840557
Funding Year:
2002
470#:
826090000400296
471#:
317890
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Yellow pages.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,261.58
Last Date of Service:
 
Disbursed Amount:
$10,261.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,205.83
$2,137.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,469.96
$25,653.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,469.96
$25,653.96
Discount Percent:
40
40
Requested Amount:
$10,587.98
$10,261.58