Billed Entity:
133474
HORTONVILLE SCHOOL DISTRICT
FRN:
2030549
Funding Year:
2010
470#:
344510000795966
471#:
751626
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,986.38
Last Date of Service:
2013-07-17
Disbursed Amount:
$7,949.24
Payment Mode:
BEAR
Remaining:
$1,037.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,826.50
$1,826.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,918.00
$21,918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,918.00
$21,918.00
Discount Percent:
51
41
Requested Amount:
$11,178.18
$8,986.38