Billed Entity:
133194
HOWARD-SUAMICO SCHOOL DISTRICT
FRN:
2578251
Funding Year:
2014
470#:
901910001167588
471#:
947350
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,876.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,876.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,041.93
$1,041.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,503.16
$12,503.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,503.16
$12,503.16
Discount Percent:
47
47
Requested Amount:
$5,876.49
$5,876.49