Billed Entity:
132845
MUSKEGO-NORWAY SCHOOL DISTRICT
FRN:
2755897
Funding Year:
2015
470#:
405190001254441
471#:
1013217
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,368.00
Last Date of Service:
 
Disbursed Amount:
$4,299.73
Payment Mode:
BEAR
Remaining:
$12,068.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,410.00
$3,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,920.00
$40,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,920.00
$40,920.00
Discount Percent:
40
40
Requested Amount:
$16,368.00
$16,368.00