Billed Entity:
132856
SOUTH MILWAUKEE SCHOOL DIST
FRN:
864494
Funding Year:
2002
470#:
609780000402524
471#:
323505
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Modified Contract Number Line 15 - to MTM per applicant's request. See Vantive. Memo.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,636.46
Last Date of Service:
 
Disbursed Amount:
$21,930.63
Payment Mode:
BEAR
Remaining:
$14,705.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,637.04
$6,637.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,644.48
$79,644.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,644.48
$79,644.48
Discount Percent:
46
46
Requested Amount:
$36,636.46
$36,636.46