Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2119424
Funding Year:
2011
470#:
828560000602768
471#:
783165
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,850.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$82,072.91
Payment Mode:
BEAR
Remaining:
$1,777.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,429.16
$10,429.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,149.92
$125,149.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,149.92
$125,149.92
Discount Percent:
67
67
Requested Amount:
$83,850.45
$83,850.45