Billed Entity:
133380
MENOMONIE AREA SCHOOL DISTRICT
FRN:
2019159
Funding Year:
2010
470#:
748250000551679
471#:
747886
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:
$6,608.00
Last Date of Service:
2011-02-13
Disbursed Amount:
$6,540.44
Payment Mode:
BEAR
Remaining:
$67.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,260.00
$8,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,440.00
$9,440.00
Discount Percent:
70
70
Requested Amount:
$6,608.00
$6,608.00