Billed Entity:
133194
HOWARD-SUAMICO SCHOOL DISTRICT
FRN:
372663
Funding Year:
2000
470#:
968230000259526
471#:
181857
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,363.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,363.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.00
$3,408.00
Discount Percent:
40
40
Requested Amount:
$1,363.20
$1,363.20