Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
2591381
Funding Year:
2014
470#:
917150001138221
471#:
953483
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,551.08
Last Date of Service:
 
Disbursed Amount:
$13,550.99
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,254.73
$1,254.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,056.76
$15,056.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,056.76
$15,056.76
Discount Percent:
90
90
Requested Amount:
$13,551.08
$13,551.08