Billed Entity:
133006
SUN PRAIRIE AREA SCHOOL DIST
FRN:
626299
Funding Year:
2001
470#:
683780000332662
471#:
251423
SPIN:
143017418
Sun Prairie Water & Light Commission
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,424.72
Last Date of Service:
 
Disbursed Amount:
$15,424.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,060.46
$3,060.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,725.52
$36,725.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,725.52
$36,725.52
Discount Percent:
42
42
Requested Amount:
$15,424.72
$15,424.72