Billed Entity:
199528
TEACH WISCONSIN
FRN:
1341188
Funding Year:
2005
470#:
628590000368546
471#:
459387
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-01-18
Service Start Date (486):
2006-01-18
Committed Amount:
$485,884.69
Last Date of Service:
2007-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$485,884.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$149,964.41
$149,964.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799,572.92
$1,799,572.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899,786.46
$899,786.46
Discount Percent:
54
54
Requested Amount:
$485,884.69
$485,884.69