Billed Entity:
132949
FORT ATKINSON SCHOOL DISTRICT
FRN:
2320326
Funding Year:
2012
470#:
648670001005390
471#:
853414
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,238.16
Last Date of Service:
 
Disbursed Amount:
$7,238.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$887.03
$887.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,644.36
$10,644.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,644.36
$10,644.36
Discount Percent:
68
68
Requested Amount:
$7,238.16
$7,238.16