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WAUSAU AREA CATHOLIC SCHOOLS
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2003
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FRN 934010
Billed Entity:
231577
WAUSAU AREA CATHOLIC SCHOOLS
FRN:
934010
Funding Year:
2003
470#:
201990000421109
471#:
346830
SPIN:
143000547
Wausau Cellular Telephone Company L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,200.00
Last Date of Service:
Disbursed Amount:
$481.13
Payment Mode:
BEAR
Remaining:
$718.87
Last Date to Invoice:
2005-08-07
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,200.00