Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2175755
Funding Year:
2011
470#:
797580000880525
471#:
802833
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:
$53,199.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,799.59
Payment Mode:
BEAR
Remaining:
$1,399.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,616.84
$6,616.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,402.08
$79,402.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,402.08
$79,402.08
Discount Percent:
67
67
Requested Amount:
$53,199.39
$53,199.39