Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
2038934
Funding Year:
2010
470#:
549350000594245
471#:
754442
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2012 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,300.38/month to $1,188.14/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Police & fire protection fee of $40.88, billing arrangement fee of $20.30, listing fee of $7.00 <><><><><> MR4: The FRN was modified from $1,188.14/month to $1,119.96/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,794.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,169.05
Payment Mode:
BEAR
Remaining:
$625.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.38
$1,119.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,604.56
$13,439.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,604.56
$13,439.52
Discount Percent:
58
58
Requested Amount:
$9,050.64
$7,794.92