Billed Entity:
133011
WAUNAKEE COMM SCHOOL DISTRICT
FRN:
68834
Funding Year:
1998
470#:
842750000011813
471#:
25951
SPIN:
143001851
Waunakee Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$40,640.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$40,640.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$101,600.00
$101,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,200.00
$101,600.00
Discount Percent:
40
40
Requested Amount:
$30,480.00
$40,640.00