Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
1270934
Funding Year:
2005
470#:
415600000521798
471#:
462262
SPIN:
143016010
Kenosha Cellular Telephone L.P.
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:
$31,309.62
Last Date of Service:
2007-06-30
Disbursed Amount:
$30,394.66
Payment Mode:
BEAR
Remaining:
$914.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,659.17
$4,659.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,910.04
$55,910.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,910.04
$55,910.04
Discount Percent:
56
56
Requested Amount:
$31,309.62
$31,309.62