Billed Entity:
132761
MERTON COMMUNITY SCHOOL DISTRICT
FRN:
2543738
Funding Year:
2013
470#:
150250001127344
471#:
898120
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,600.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$602.51
Payment Mode:
BEAR
Remaining:
$8,997.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00