Billed Entity:
133333
SENECA SCHOOL DISTRICT
FRN:
1721164
Funding Year:
2008
470#:
187230000657957
471#:
623875
SPIN:
143022669
Telephone USA of Wisconsin, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $253.60 to $371.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,384.07
Last Date of Service:
 
Disbursed Amount:
$3,384.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$253.60
$404.31
Ineligible Monthly Cost:
$0.00
$33.25
Months of Service:
12
12
Annual Recurring Charges:
$3,043.20
$4,452.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,043.20
$4,452.72
Discount Percent:
76
76
Requested Amount:
$2,312.83
$3,384.07