Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
1677572
Funding Year:
2008
470#:
671940000639633
471#:
608217
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,749.78
Last Date of Service:
 
Disbursed Amount:
$8,448.18
Payment Mode:
SPI
Remaining:
$301.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,822.87
$1,822.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,874.44
$21,874.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,874.44
$21,874.44
Discount Percent:
50
40
Requested Amount:
$10,937.22
$8,749.78