Billed Entity:
132908
SAINT FRANCIS SCHOOL DISTRICT
FRN:
2638219
Funding Year:
2014
470#:
404860001156197
471#:
969217
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,988.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,988.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,165.00
$4,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,980.00
$49,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,980.00
$49,980.00
Discount Percent:
60
60
Requested Amount:
$29,988.00
$29,988.00