Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
1890995
Funding Year:
2009
470#:
187480000711557
471#:
689610
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,458.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,262.56
Payment Mode:
BEAR
Remaining:
$195.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
39
39
Requested Amount:
$6,458.40
$6,458.40