Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
567209
Funding Year:
2001
470#:
768740000306758
471#:
239280
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$66,652.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$66,652.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,480.00
$10,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,760.00
$125,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,760.00
$125,760.00
Discount Percent:
53
53
Requested Amount:
$66,652.80
$66,652.80