Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
175520
Funding Year:
1999
470#:
644820000128935
471#:
120192
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-12
Wave:
17
FCDL Comment:
30% or more of FRN includes request for Pix Firewall, Pix Software, WAN Interface Card, MICA Modem, CISCO AS5300 Software and Modems which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$160,165.73
 
Discount Percent:
40
 
Requested Amount:
$64,066.29