Billed Entity:
132714
ELMBROOK SCHOOL DISTRICT
FRN:
2511565
Funding Year:
2013
470#:
515740001027562
471#:
920464
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,556.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,556.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$562.65
$562.65
Ineligible Monthly Cost:
$30.04
$30.04
Months of Service:
12
12
Annual Recurring Charges:
$6,391.32
$6,391.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,391.32
$6,391.32
Discount Percent:
40
40
Requested Amount:
$2,556.53
$2,556.53