Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
1853623
Funding Year:
2009
470#:
683340000595323
471#:
678797
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,742.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,351.29
Payment Mode:
BEAR
Remaining:
$390.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$457.04
$457.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.48
$5,484.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.48
$5,484.48
Discount Percent:
50
50
Requested Amount:
$2,742.24
$2,742.24