Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
2172062
Funding Year:
2011
470#:
683340000595323
471#:
801378
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,716.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,681.70
Payment Mode:
BEAR
Remaining:
$34.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$452.70
$452.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,432.40
$5,432.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,432.40
$5,432.40
Discount Percent:
50
50
Requested Amount:
$2,716.20
$2,716.20