Billed Entity:
132882
MILWAUKEE PUBLIC SCHOOLS
FRN:
1802024
Funding Year:
2009
470#:
660450000566584
471#:
659042
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$954,465.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$954,465.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114,457.00
$114,457.00
Ineligible Monthly Cost:
$20,882.00
$20,882.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122,900.00
$1,122,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122,900.00
$1,122,900.00
Discount Percent:
85
85
Requested Amount:
$954,465.00
$954,465.00