Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
1270852
Funding Year:
2005
470#:
412690000477654
471#:
462262
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$221,513.91
Last Date of Service:
2007-02-28
Disbursed Amount:
$221,513.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$32,963.38
$32,963.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395,560.56
$395,560.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,560.56
$395,560.56
Discount Percent:
56
56
Requested Amount:
$221,513.91
$221,513.91