Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
1954071
Funding Year:
2010
470#:
204050000791168
471#:
719913
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $152.16 monthly to $64.49 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$309.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$309.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$152.16
$64.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,825.92
$773.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.92
$773.88
Discount Percent:
40
40
Requested Amount:
$730.37
$309.55