Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
1852231
Funding Year:
2009
470#:
880600000715960
471#:
670105
SPIN:
143016010
Kenosha Cellular Telephone L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,643.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,643.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,689.00
$5,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,268.00
$68,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,268.00
$68,268.00
Discount Percent:
61
61
Requested Amount:
$41,643.48
$41,643.48