Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
1809260
Funding Year:
2009
470#:
114710000701576
471#:
656742
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,725.83
Last Date of Service:
 
Disbursed Amount:
$75.95
Payment Mode:
SPI
Remaining:
$1,649.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$256.82
$256.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,081.84
$3,081.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.84
$3,081.84
Discount Percent:
56
56
Requested Amount:
$1,725.83
$1,725.83