Billed Entity:
133120
RIVER FALLS SCHOOL DISTRICT
FRN:
1859166
Funding Year:
2009
470#:
142650000718435
471#:
680689
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:
$16,208.18
Last Date of Service:
 
Disbursed Amount:
$16,208.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,141.12
$3,141.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,693.44
$37,693.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,693.44
$37,693.44
Discount Percent:
43
43
Requested Amount:
$16,208.18
$16,208.18