Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
847435
Funding Year:
2002
470#:
556820000369672
471#:
319603
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49,937.09
Last Date of Service:
2003-06-30
Disbursed Amount:
$34,074.87
Payment Mode:
BEAR
Remaining:
$15,862.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,403.56
$10,403.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,842.72
$124,842.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,842.72
$124,842.72
Discount Percent:
40
40
Requested Amount:
$49,937.09
$49,937.09