Billed Entity:
132761
MERTON COMMUNITY SCHOOL DISTRICT
FRN:
1905749
Funding Year:
2009
470#:
652290000694124
471#:
694266
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$2,640.00
Last Date of Service:
2012-02-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,640.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,640.00