Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
1238117
Funding Year:
2005
470#:
925850000521139
471#:
450332
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Yellow Pages.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,037.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,037.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,189.87
$2,172.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,278.44
$26,074.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,278.44
$26,074.44
Discount Percent:
50
50
Requested Amount:
$13,139.22
$13,037.22