Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
50934
Funding Year:
1998
470#:
301850000013820
471#:
53863
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$5,353.15
Last Date of Service:
1999-01-15
Disbursed Amount:
$3,516.31
Payment Mode:
BEAR
Remaining:
$1,836.84
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:
0
18
Annual Recurring Charges:
$0.00
$11,021.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,248.24
$8,921.92
Discount Percent:
60
60
Requested Amount:
$3,148.94
$5,353.15