Billed Entity:
133046
WAUZEKA-STEUBEN SCHOOL DIST
FRN:
853155
Funding Year:
2002
470#:
282860000389053
471#:
320736
SPIN:
143022669
Telephone USA of Wisconsin, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity bus maintenance building.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,979.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,979.96
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$275.00
$235.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$2,828.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,828.52
Discount Percent:
70
70
Requested Amount:
$2,310.00
$1,979.96