Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2003028
Funding Year:
2010
470#:
828560000602768
471#:
741932
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:
$75,243.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$73,217.79
Payment Mode:
BEAR
Remaining:
$2,025.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,952.83
$9,952.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,433.96
$119,433.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,433.96
$119,433.96
Discount Percent:
63
63
Requested Amount:
$75,243.39
$75,243.39