Billed Entity:
132913
ALBANY SCHOOL DISTRICT
FRN:
2691932
Funding Year:
2014
470#:
449990000499944
471#:
974182
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$39,954.60
Last Date of Service:
2016-11-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,954.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,285.00
$5,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,420.00
$63,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,420.00
$63,420.00
Discount Percent:
67
63
Requested Amount:
$42,491.40
$39,954.60