Billed Entity:
133333
SENECA SCHOOL DISTRICT
FRN:
2070002
Funding Year:
2010
470#:
262080000806705
471#:
760109
SPIN:
143022669
Telephone USA of Wisconsin, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,608.45
Last Date of Service:
 
Disbursed Amount:
$2,608.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
77
77
Requested Amount:
$2,608.45
$2,608.45