Billed Entity:
133338
TOMAH SCHOOL DISTRICT
FRN:
2200135
Funding Year:
2011
470#:
910870000885186
471#:
810201
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,363.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,363.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,121.00
$2,121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,452.00
$25,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,452.00
$25,452.00
Discount Percent:
25
25
Requested Amount:
$6,363.00
$6,363.00