Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
1522016
Funding Year:
2007
470#:
889660000591078
471#:
551489
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) yellow pages and pay phones.<><><><><> MR2: The FRN was modified from $7254.24 to $3127.8 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,282.40
Last Date of Service:
 
Disbursed Amount:
$897.58
Payment Mode:
BEAR
Remaining:
$384.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$604.52
$260.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,254.24
$3,127.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,254.24
$3,127.80
Discount Percent:
41
41
Requested Amount:
$2,974.24
$1,282.40