Billed Entity:
132875
WAUKESHA SCHOOL DISTRICT
FRN:
1184997
Funding Year:
2004
470#:
857550000445011
471#:
427959
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,700.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$29,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,000.00
$5,500.00
Ineligible Monthly Cost:
$348.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,824.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,824.00
$66,000.00
Discount Percent:
45
45
Requested Amount:
$35,920.80
$29,700.00