Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
398348
Funding Year:
2000
470#:
644820000128935
471#:
189090
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,192.44
Last Date of Service:
2002-07-01
Disbursed Amount:
$39,216.35
Payment Mode:
BEAR
Remaining:
$2,976.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,575.70
$8,575.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,908.40
$102,908.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,908.40
$102,908.40
Discount Percent:
41
41
Requested Amount:
$42,192.44
$42,192.44