Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
2688448
Funding Year:
2014
470#:
449990000499944
471#:
985424
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,645.28
Last Date of Service:
2016-11-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,645.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,869.00
$6,869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,428.00
$82,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,428.00
$82,428.00
Discount Percent:
76
76
Requested Amount:
$62,645.28
$62,645.28