Billed Entity:
132829
FRANKLIN PUBLIC SCHOOL DISTRICT
FRN:
810983
Funding Year:
2002
470#:
562820000400957
471#:
311178
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$57,600.00
Last Date of Service:
 
Disbursed Amount:
$45,470.33
Payment Mode:
BEAR
Remaining:
$12,129.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
40
40
Requested Amount:
$57,600.00
$57,600.00