Billed Entity:
132845
MUSKEGO-NORWAY SCHOOL DISTRICT
FRN:
2545555
Funding Year:
2013
470#:
869820001124046
471#:
931431
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,455.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,588.31
Payment Mode:
BEAR
Remaining:
$5,867.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,553.20
$1,553.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,638.40
$18,638.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,638.40
$18,638.40
Discount Percent:
40
40
Requested Amount:
$7,455.36
$7,455.36