Billed Entity:
132856
SOUTH MILWAUKEE SCHOOL DIST
FRN:
586636
Funding Year:
2001
470#:
385660000295814
471#:
243510
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 monthly charge was changed to reflect the documentation provided by the applicant. The dollars req were reduced to remove the ineligible service:pay phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,636.48
Last Date of Service:
 
Disbursed Amount:
$27,441.94
Payment Mode:
BEAR
Remaining:
$9,194.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,344.20
$6,360.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,130.40
$76,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,130.40
$76,326.00
Discount Percent:
48
48
Requested Amount:
$53,822.59
$36,636.48