Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
18435
Funding Year:
1998
470#:
924160000095067
471#:
19803
SPIN:
143001856
Wisconsin Bell Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-14
Service Start Date (486):
1998-06-14
Committed Amount:
$210,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$188,653.40
Payment Mode:
BEAR
Remaining:
$21,346.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$245,000.00
$245,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
50
50
Requested Amount:
$210,000.00
$210,000.00