Billed Entity:
132949
FORT ATKINSON SCHOOL DISTRICT
FRN:
2673709
Funding Year:
2014
470#:
941310001215775
471#:
976440
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-28
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,455.15
Last Date of Service:
 
Disbursed Amount:
$419.50
Payment Mode:
BEAR
Remaining:
$19,035.65
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$2,384.21
$2,384.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,610.52
$28,610.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,610.52
$28,610.52
Discount Percent:
68
68
Requested Amount:
$19,455.15
$19,455.15