Billed Entity:
132845
MUSKEGO-NORWAY SCHOOL DISTRICT
FRN:
2205596
Funding Year:
2011
470#:
446600000725177
471#:
812060
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:
$6,624.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,066.68
Payment Mode:
SPI
Remaining:
$2,557.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
40
40
Requested Amount:
$6,624.00
$6,624.00