Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
2165008
Funding Year:
2011
470#:
549350000594245
471#:
799521
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,206.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,545.66
Payment Mode:
BEAR
Remaining:
$661.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,300.38
$1,300.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,604.56
$15,604.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,604.56
$15,604.56
Discount Percent:
59
59
Requested Amount:
$9,206.69
$9,206.69