Billed Entity:
133194
HOWARD-SUAMICO SCHOOL DISTRICT
FRN:
49829
Funding Year:
1998
470#:
604650000068153
471#:
52859
SPIN:
143001856
Wisconsin Bell Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-05
Service Start Date (486):
1998-05-05
Committed Amount:
$1,660.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,660.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.00
$4,152.00
Discount Percent:
40
40
Requested Amount:
$1,660.80
$1,660.80