Billed Entity:
133120
RIVER FALLS SCHOOL DISTRICT
FRN:
2175041
Funding Year:
2011
470#:
715140000899589
471#:
802560
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,045.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,045.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,977.29
$3,977.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,727.48
$47,727.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,727.48
$47,727.48
Discount Percent:
42
42
Requested Amount:
$20,045.54
$20,045.54