Billed Entity:
133489
OMRO SCHOOL DISTRICT
FRN:
2034749
Funding Year:
2010
470#:
714640000808158
471#:
751557
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,256.72
Last Date of Service:
 
Disbursed Amount:
$8,256.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,376.12
$1,376.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,513.44
$16,513.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,513.44
$16,513.44
Discount Percent:
50
50
Requested Amount:
$8,256.72
$8,256.72