Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
2002641
Funding Year:
2010
470#:
683340000595323
471#:
741610
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,550.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$121.37
Payment Mode:
SPI
Remaining:
$2,429.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$425.13
$425.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,101.56
$5,101.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,101.56
$5,101.56
Discount Percent:
50
50
Requested Amount:
$2,550.78
$2,550.78