Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1047686
Funding Year:
2003
470#:
395290000038515
471#:
380783
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,150,794.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,646,924.00
Payment Mode:
BEAR
Remaining:
$503,870.64
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,750,946.00
$3,750,946.00
One Time Ineligible Cost:
$0.00
$3,750,946.00
Total Cost:
$3,750,946.00
$3,750,946.00
Discount Percent:
84
84
Requested Amount:
$3,150,794.64
$3,150,794.64