Billed Entity:
133048
PORTAGE COMM SCHOOL DISTRICT
FRN:
2793413
Funding Year:
2015
470#:
108360001308506
471#:
1024482
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,776.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,869.80
Payment Mode:
SPI
Remaining:
$4,907.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,402.00
$1,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,824.00
$16,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,824.00
$16,824.00
Discount Percent:
70
70
Requested Amount:
$11,776.80
$11,776.80