Billed Entity:
133351
ALTOONA SCHOOL DISTRICT
FRN:
2124758
Funding Year:
2011
470#:
111710000749215
471#:
784995
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:
$10,656.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,893.35
Payment Mode:
BEAR
Remaining:
$3,762.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,480.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,760.00
$17,760.00
Discount Percent:
60
60
Requested Amount:
$10,656.00
$10,656.00