Billed Entity:
133363
CHIPPEWA FALLS SCHOOL DIST
FRN:
1998951
Funding Year:
2010
470#:
272570000783249
471#:
735014
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$434.46
Last Date of Service:
 
Disbursed Amount:
$429.97
Payment Mode:
BEAR
Remaining:
$4.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$201.14
$201.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$2,413.68
$804.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.68
$804.56
Discount Percent:
54
54
Requested Amount:
$1,303.39
$434.46