Billed Entity:
132714
ELMBROOK SCHOOL DISTRICT
FRN:
2511592
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:
$9,499.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,499.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,148.59
$2,148.59
Ineligible Monthly Cost:
$169.55
$169.55
Months of Service:
12
12
Annual Recurring Charges:
$23,748.48
$23,748.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,748.48
$23,748.48
Discount Percent:
40
40
Requested Amount:
$9,499.39
$9,499.39