Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
2616708
Funding Year:
2014
470#:
566530001209304
471#:
960723
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,850.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,850.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$456.87
$456.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,482.44
$5,482.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,482.44
$5,482.44
Discount Percent:
52
52
Requested Amount:
$2,850.87
$2,850.87