Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
957332
Funding Year:
2003
470#:
424430000427635
471#:
355180
SPIN:
143005175
SBC-Ameritech Interactive Media Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,864.51
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,124.21
Payment Mode:
BEAR
Remaining:
$5,740.30
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,307.32
$2,307.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,687.84
$27,687.84
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$28,937.84
$28,937.84
Discount Percent:
41
41
Requested Amount:
$11,864.51
$11,864.51