Billed Entity:
16049074
ALL SAINTS CATHOLIC SCHOOL
FRN:
2618798
Funding Year:
2014
470#:
533510001138108
471#:
963810
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,212.00
Last Date of Service:
 
Disbursed Amount:
$1,212.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$252.50
$252.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.00
$3,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.00
$3,030.00
Discount Percent:
40
40
Requested Amount:
$1,212.00
$1,212.00