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KENOSHA UNIF SCHOOL DIST 1
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2002
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FRN 791145
Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
791145
Funding Year:
2002
470#:
768740000306758
471#:
306143
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,057.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,052.25
Payment Mode:
BEAR
Remaining:
$2,004.75
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$3,645.00
$3,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,740.00
$43,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,740.00
$43,740.00
Discount Percent:
55
55
Requested Amount:
$24,057.00
$24,057.00