Billed Entity:
133109
ST CROIX CENTRAL SCHOOLS
FRN:
1257169
Funding Year:
2005
470#:
454140000514916
471#:
457791
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove ineligible payphones and partial month charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,484.98
Last Date of Service:
 
Disbursed Amount:
$1,484.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$415.79
$309.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,989.48
$3,712.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,989.48
$3,712.44
Discount Percent:
40
40
Requested Amount:
$1,995.79
$1,484.98