Billed Entity:
133120
RIVER FALLS SCHOOL DISTRICT
FRN:
2534085
Funding Year:
2013
470#:
310950001116321
471#:
927933
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,564.00
Last Date of Service:
 
Disbursed Amount:
$12,564.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,094.00
$2,094.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,128.00
$25,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,128.00
$25,128.00
Discount Percent:
50
50
Requested Amount:
$12,564.00
$12,564.00