Billed Entity:
133194
HOWARD-SUAMICO SCHOOL DISTRICT
FRN:
2849777
Funding Year:
2015
470#:
954010001344271
471#:
1044694
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,796.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,796.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,054.72
$1,054.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,656.64
$12,656.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,656.64
$12,656.64
Discount Percent:
30
30
Requested Amount:
$3,796.99
$3,796.99