Billed Entity:
133351
ALTOONA SCHOOL DISTRICT
FRN:
2298225
Funding Year:
2012
470#:
111710000749215
471#:
846260
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,123.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,818.12
Payment Mode:
BEAR
Remaining:
$2,305.08
Last Date to Invoice:
2014-10-28

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:
57
57
Requested Amount:
$10,123.20
$10,123.20