Billed Entity:
132829
FRANKLIN PUBLIC SCHOOL DISTRICT
FRN:
560123
Funding Year:
2001
470#:
260960000298156
471#:
237864
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$69,144.05
Last Date of Service:
 
Disbursed Amount:
$69,143.95
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,000.00
$17,000.01
Ineligible Monthly Cost:
$500.00
$2,595.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$172,860.12
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,000.00
$172,860.12
Discount Percent:
40
40
Requested Amount:
$80,400.00
$69,144.05