Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
175555
Funding Year:
1999
470#:
644820000128935
471#:
120192
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-02
Committed Amount:
$16,791.46
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,114.70
Payment Mode:
BEAR
Remaining:
$3,676.76
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,048.64
$35,048.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,930.00
Total Cost:
$41,978.64
$41,978.64
Discount Percent:
40
40
Requested Amount:
$16,791.46
$16,791.46