Billed Entity:
208663
weyauwega-fremont school district
FRN:
413456
Funding Year:
2000
470#:
348790000257542
471#:
156303
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,360.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,360.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
53
53
Requested Amount:
$6,360.00
$6,360.00