Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
1426765
Funding Year:
2006
470#:
542660000552133
471#:
504166
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,124.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,124.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,020.75
$3,020.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,249.00
$36,249.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,249.00
$36,249.00
Discount Percent:
50
50
Requested Amount:
$18,124.50
$18,124.50