Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
201453
Funding Year:
1999
470#:
873430000111237
471#:
134929
SPIN:
143003032
TSR Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$686.40
Last Date of Service:
 
Disbursed Amount:
$350.00
Payment Mode:
BEAR
Remaining:
$336.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
56
55
Requested Amount:
$698.88
$686.40