Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
1943038
Funding Year:
2010
470#:
608400000738059
471#:
713410
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$2,134.57
Payment Mode:
SPI
Remaining:
$3,265.43
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00