Billed Entity:
133489
OMRO SCHOOL DISTRICT
FRN:
1415437
Funding Year:
2006
470#:
559810000555898
471#:
507714
SPIN:
143000543
Appleton Cellular Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,615.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,615.87
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$320.61
$320.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,847.32
$3,847.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,847.32
$3,847.32
Discount Percent:
42
42
Requested Amount:
$1,615.87
$1,615.87