Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
1313605
Funding Year:
2005
470#:
500220000522070
471#:
475486
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,308.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$35,319.20
Payment Mode:
BEAR
Remaining:
$1,989.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,583.01
$7,583.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,996.12
$90,996.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,996.12
$90,996.12
Discount Percent:
41
41
Requested Amount:
$37,308.41
$37,308.41