Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
996297
Funding Year:
2003
470#:
777830000432232
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:
$6,447.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,447.72
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2004-11-11

Original
Committed
Monthly Cost:
$976.93
$976.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,723.16
$11,723.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,723.16
$11,723.16
Discount Percent:
55
55
Requested Amount:
$6,447.74
$6,447.74