Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1825017
Funding Year:
2009
470#:
549350000594245
471#:
668602
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,588.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,693.19
Payment Mode:
BEAR
Remaining:
$4,895.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,807.80
$3,807.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,693.60
$45,693.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,693.60
$45,693.60
Discount Percent:
56
56
Requested Amount:
$25,588.42
$25,588.42