Billed Entity:
132926
PECATONICA AREA SCHOOL DIST
FRN:
2826794
Funding Year:
2015
470#:
449990000499944
471#:
1037841
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,902.00
Last Date of Service:
2016-11-01
Disbursed Amount:
$2,751.00
Payment Mode:
SPI
Remaining:
$11,151.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,655.00
$1,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,860.00
$19,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,860.00
$19,860.00
Discount Percent:
70
70
Requested Amount:
$13,902.00
$13,902.00