Billed Entity:
132805
BURLINGTON AREA SCHOOL DIST
FRN:
2041778
Funding Year:
2010
470#:
196400000703116
471#:
755491
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,878.42
Last Date of Service:
2013-12-26
Disbursed Amount:
$5,754.64
Payment Mode:
SPI
Remaining:
$123.78
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$844.60
$844.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,135.20
$10,135.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,135.20
$10,135.20
Discount Percent:
60
58
Requested Amount:
$6,081.12
$5,878.42