Billed Entity:
132845
MUSKEGO-NORWAY SCHOOL DISTRICT
FRN:
1902168
Funding Year:
2009
470#:
283310000654216
471#:
693264
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:
$22,080.00
Last Date of Service:
2013-02-03
Disbursed Amount:
$2,261.89
Payment Mode:
SPI
Remaining:
$19,818.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
40
40
Requested Amount:
$22,080.00
$22,080.00