Billed Entity:
133194
HOWARD-SUAMICO SCHOOL DISTRICT
FRN:
1425000
Funding Year:
2006
470#:
614260000557763
471#:
517810
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,575.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,575.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,578.13
$1,578.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,937.56
$18,937.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,937.56
$18,937.56
Discount Percent:
40
40
Requested Amount:
$7,575.02
$7,575.02