Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
1726976
Funding Year:
2008
470#:
126830000639936
471#:
625603
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,364.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,213.65
Payment Mode:
BEAR
Remaining:
$151.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,701.01
$5,701.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,412.12
$68,412.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,412.12
$68,412.12
Discount Percent:
40
40
Requested Amount:
$27,364.85
$27,364.85