Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
1165143
Funding Year:
2004
470#:
124140000463467
471#:
418514
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,294.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$37,830.31
Payment Mode:
BEAR
Remaining:
$3,464.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,393.19
$8,393.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,718.28
$100,718.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,718.28
$100,718.28
Discount Percent:
41
41
Requested Amount:
$41,294.49
$41,294.49