Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
1022893
Funding Year:
2003
470#:
939810000445314
471#:
373893
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,067.66
Last Date of Service:
2004-06-30
Disbursed Amount:
$30,110.40
Payment Mode:
BEAR
Remaining:
$9,957.26
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$7,038.00
$7,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,456.00
$84,456.00
One Time Cost:
$13,270.00
$13,270.00
One Time Ineligible Cost:
$0.00
$13,270.00
Total Cost:
$97,726.00
$97,726.00
Discount Percent:
41
41
Requested Amount:
$40,067.66
$40,067.66