Billed Entity:
132902
GREENFIELD SCHOOL DISTRICT
FRN:
1973631
Funding Year:
2010
470#:
110460000698352
471#:
729520
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,360.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,768.93
Payment Mode:
BEAR
Remaining:
$10,591.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
51
51
Requested Amount:
$18,360.00
$18,360.00