Billed Entity:
132949
FORT ATKINSON SCHOOL DISTRICT
FRN:
2178806
Funding Year:
2011
470#:
963490000890583
471#:
803807
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,280.04
Last Date of Service:
 
Disbursed Amount:
$12,559.31
Payment Mode:
BEAR
Remaining:
$3,720.73
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,024.88
$2,024.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,298.56
$24,298.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,298.56
$24,298.56
Discount Percent:
67
67
Requested Amount:
$16,280.04
$16,280.04