Billed Entity:
133194
HOWARD-SUAMICO SCHOOL DISTRICT
FRN:
202613
Funding Year:
1999
470#:
478330000144191
471#:
135508
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,350.40
Last Date of Service:
 
Disbursed Amount:
$3,350.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,376.00
$8,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$8,376.00
Discount Percent:
40
40
Requested Amount:
$3,350.40
$3,350.40