Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
996119
Funding Year:
2003
470#:
768740000306758
471#:
366442
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$171,078.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$171,078.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$25,921.00
$25,921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,052.00
$311,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,052.00
$311,052.00
Discount Percent:
55
55
Requested Amount:
$171,078.60
$171,078.60