Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
954141
Funding Year:
2003
470#:
715350000427483
471#:
351799
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,960.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$36,533.98
Payment Mode:
BEAR
Remaining:
$2,426.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,116.70
$8,116.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,400.40
$97,400.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,400.40
$97,400.40
Discount Percent:
40
40
Requested Amount:
$38,960.16
$38,960.16