Billed Entity:
133109
ST CROIX CENTRAL SCHOOLS
FRN:
775768
Funding Year:
2002
470#:
185480000370673
471#:
302013
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,731.22
Last Date of Service:
 
Disbursed Amount:
$1,486.72
Payment Mode:
BEAR
Remaining:
$244.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.67
$360.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,328.04
$4,328.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,328.04
$4,328.04
Discount Percent:
40
40
Requested Amount:
$1,731.22
$1,731.22