Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1807419
Funding Year:
2009
470#:
828560000602768
471#:
661720
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:
$66,046.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,809.20
Payment Mode:
BEAR
Remaining:
$9,237.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,655.95
$9,655.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,871.40
$115,871.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,871.40
$115,871.40
Discount Percent:
57
57
Requested Amount:
$66,046.70
$66,046.70