Billed Entity:
133465
CLINTONVILLE PUB SCHOOL DIST
FRN:
895100
Funding Year:
2002
470#:
224260000399326
471#:
330980
SPIN:
143001848
FC of Wisconsin, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use by District Offices and Monitoring Lines. Ineligible products of Voice Mail, One Time Charges,Equipment Charges, Charge of Non-Published Number and,900 Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,522.15
Last Date of Service:
 
Disbursed Amount:
$24,522.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,600.00
$3,243.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$38,924.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$38,924.04
Discount Percent:
63
63
Requested Amount:
$27,216.00
$24,522.15