Billed Entity:
133351
ALTOONA SCHOOL DISTRICT
FRN:
2417168
Funding Year:
2013
470#:
603860001067135
471#:
888878
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,123.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,449.90
Payment Mode:
BEAR
Remaining:
$2,673.30
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