Billed Entity:
133380
MENOMONIE AREA SCHOOL DISTRICT
FRN:
1979455
Funding Year:
2010
470#:
251370000639976
471#:
731859
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,100.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,943.62
Payment Mode:
BEAR
Remaining:
$157.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.25
$265.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,183.00
$3,183.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,183.00
$3,183.00
Discount Percent:
66
66
Requested Amount:
$2,100.78
$2,100.78