Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
2137136
Funding Year:
2011
470#:
765850000875807
471#:
789633
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,757.02
Last Date of Service:
 
Disbursed Amount:
$1,715.26
Payment Mode:
SPI
Remaining:
$41.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$244.03
$244.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.36
$2,928.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.36
$2,928.36
Discount Percent:
60
60
Requested Amount:
$1,757.02
$1,757.02