Billed Entity:
133333
SENECA SCHOOL DISTRICT
FRN:
1499024
Funding Year:
2006
470#:
299340000574462
471#:
524944
SPIN:
143022669
Telephone USA of Wisconsin, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-10-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
70
70
Requested Amount:
$1,260.00
$1,260.00