Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
1727012
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:
$4,150.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,941.94
Payment Mode:
BEAR
Remaining:
$208.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$864.60
$864.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,375.20
$10,375.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,375.20
$10,375.20
Discount Percent:
40
40
Requested Amount:
$4,150.08
$4,150.08