Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
996212
Funding Year:
2003
470#:
777830000432232
471#:
366442
SPIN:
143000544
Owensboro Cellular Telephone, L.P.
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:
$16,318.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,540.23
Payment Mode:
BEAR
Remaining:
$6,778.27
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$2,472.50
$2,472.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,670.00
$29,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,670.00
$29,670.00
Discount Percent:
55
55
Requested Amount:
$16,318.50
$16,318.50