Billed Entity:
16049074
ALL SAINTS CATHOLIC SCHOOL
FRN:
2291370
Funding Year:
2012
470#:
170970001005160
471#:
843932
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:
$919.20
Last Date of Service:
 
Disbursed Amount:
$919.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.50
$191.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,298.00
$2,298.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,298.00
$2,298.00
Discount Percent:
40
40
Requested Amount:
$919.20
$919.20