Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
171550
Funding Year:
1999
470#:
439210000149425
471#:
119806
SPIN:
143000544
Owensboro Cellular Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the information/documentation provided by the applicant.
Service Start Date (471):
1998-11-25
Service Start Date (486):
1999-07-01
Committed Amount:
$14,310.00
Last Date of Service:
2000-11-25
Disbursed Amount:
$6,057.87
Payment Mode:
BEAR
Remaining:
$8,252.13
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$27,000.00
Discount Percent:
53
53
Requested Amount:
$19,080.00
$14,310.00