Billed Entity:
133333
SENECA SCHOOL DISTRICT
FRN:
1866083
Funding Year:
2009
470#:
347430000719137
471#:
682541
SPIN:
143022669
Telephone USA of Wisconsin, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,540.70
Last Date of Service:
 
Disbursed Amount:
$2,540.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$282.30
$282.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,387.60
$3,387.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.60
$3,387.60
Discount Percent:
75
75
Requested Amount:
$2,540.70
$2,540.70