Billed Entity:
132899
WAUWATOSA SCHOOL DISTRICT
FRN:
2216973
Funding Year:
2011
470#:
187480000711557
471#:
814672
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,948.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,948.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
48
48
Requested Amount:
$7,948.80
$7,948.80