Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
2434819
Funding Year:
2013
470#:
420860001047535
471#:
895963
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,427.05
Last Date of Service:
 
Disbursed Amount:
$11,427.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,058.06
$1,058.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,696.72
$12,696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,696.72
$12,696.72
Discount Percent:
90
90
Requested Amount:
$11,427.05
$11,427.05