Billed Entity:
132988
PARKVIEW SCHOOL DISTRICT
FRN:
1999106
Funding Year:
2010
470#:
255120000796728
471#:
739365
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$436.11
Last Date of Service:
 
Disbursed Amount:
$436.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$290.74
$290.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,488.88
$872.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,488.88
$872.22
Discount Percent:
50
50
Requested Amount:
$1,744.44
$436.11