Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
1437836
Funding Year:
2006
470#:
415600000521798
471#:
522104
SPIN:
143016010
Kenosha Cellular Telephone L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,659.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,645.78
Payment Mode:
BEAR
Remaining:
$16,013.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,860.00
$4,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,320.00
$58,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,320.00
$58,320.00
Discount Percent:
56
56
Requested Amount:
$32,659.20
$32,659.20