Billed Entity:
132994
SAUK PRAIRIE SCHOOL DISTRICT
FRN:
2742842
Funding Year:
2015
470#:
449990000499944
471#:
1010506
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,192.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,368.78
Payment Mode:
SPI
Remaining:
$1,823.22
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
60
60
Requested Amount:
$6,192.00
$6,192.00