Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
2684923
Funding Year:
2014
470#:
449990000499944
471#:
984672
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,324.16
Last Date of Service:
2016-11-01
Disbursed Amount:
$15,675.66
Payment Mode:
BEAR
Remaining:
$22,648.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,802.00
$3,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,624.00
$45,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,624.00
$45,624.00
Discount Percent:
84
84
Requested Amount:
$38,324.16
$38,324.16