Billed Entity:
133338
TOMAH SCHOOL DISTRICT
FRN:
2001910
Funding Year:
2010
470#:
551760000793250
471#:
741443
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,506.00
Last Date of Service:
 
Disbursed Amount:
$16,506.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,965.00
$1,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,580.00
$23,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,580.00
$23,580.00
Discount Percent:
70
70
Requested Amount:
$16,506.00
$16,506.00