Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
2349696
Funding Year:
2012
470#:
470160001002222
471#:
862813
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$2,538.00
Last Date of Service:
 
Disbursed Amount:
$2,538.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.00
$423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,076.00
$5,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,076.00
$5,076.00
Discount Percent:
50
50
Requested Amount:
$2,538.00
$2,538.00