Billed Entity:
133489
OMRO SCHOOL DISTRICT
FRN:
1415398
Funding Year:
2006
470#:
559810000555898
471#:
507714
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Less than 30% of this FRN is a request for Internal Connections and is being removed from the FRN so that the remaining Priority 1 services can be funded.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$123.53
Last Date of Service:
 
Disbursed Amount:
$79.25
Payment Mode:
BEAR
Remaining:
$44.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$31.46
$24.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.52
$294.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.52
$294.12
Discount Percent:
42
42
Requested Amount:
$158.56
$123.53