Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
2037008
Funding Year:
2010
470#:
187480000711557
471#:
752463
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,432.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,236.61
Payment Mode:
BEAR
Remaining:
$195.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$494.40
$494.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,932.80
$5,932.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,932.80
$5,932.80
Discount Percent:
41
41
Requested Amount:
$2,432.45
$2,432.45