Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
498918
Funding Year:
2001
470#:
644820000128935
471#:
215277
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$41,024.14
Last Date of Service:
2002-07-01
Disbursed Amount:
$39,578.39
Payment Mode:
BEAR
Remaining:
$1,445.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,338.24
$8,338.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,058.88
$100,058.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,058.88
$100,058.88
Discount Percent:
41
41
Requested Amount:
$41,024.14
$41,024.14