Billed Entity:
132842
MUKWONAGO AREA SCHOOL DISTRICT
FRN:
2185353
Funding Year:
2011
470#:
160560000879198
471#:
805778
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$378.53
Last Date of Service:
 
Disbursed Amount:
$208.40
Payment Mode:
BEAR
Remaining:
$170.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$114.92
$114.92
Ineligible Monthly Cost:
$36.06
$36.06
Months of Service:
12
12
Annual Recurring Charges:
$946.32
$946.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946.32
$946.32
Discount Percent:
40
40
Requested Amount:
$378.53
$378.53