Billed Entity:
133194
HOWARD-SUAMICO SCHOOL DISTRICT
FRN:
1812868
Funding Year:
2009
470#:
256480000708307
471#:
663975
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:
$8,622.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,622.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,752.47
$1,752.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,029.64
$21,029.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,029.64
$21,029.64
Discount Percent:
41
41
Requested Amount:
$8,622.15
$8,622.15