Billed Entity:
132821
NORTH CAPE SCHOOL DISTRICT
FRN:
2230608
Funding Year:
2011
470#:
204050000904268
471#:
794689
SPIN:
143001838
Southeast Telephone Company of Wisconsin Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-20
Committed Amount:
$78.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78.22
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$103.25
$103.25
Ineligible Monthly Cost:
$5.48
$5.48
Months of Service:
12
12
Annual Recurring Charges:
$1,173.24
$1,173.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.24
$1,173.24
Discount Percent:
40
40
Requested Amount:
$469.30
$469.30