Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
1145568
Funding Year:
2004
470#:
412690000477654
471#:
413569
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$190,713.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$190,713.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$28,380.05
$28,380.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,560.60
$340,560.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,560.60
$340,560.60
Discount Percent:
56
56
Requested Amount:
$190,713.94
$190,713.94