Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
791409
Funding Year:
2002
470#:
714440000380585
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:
$7,610.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,610.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,057.50
$1,057.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,690.00
$12,690.00
One Time Cost:
$1,147.50
$1,147.50
One Time Ineligible Cost:
$0.00
$1,147.50
Total Cost:
$13,837.50
$13,837.50
Discount Percent:
55
55
Requested Amount:
$7,610.63
$7,610.63