Billed Entity:
16055603
NORTHWEST CATHOLIC ASSOCIATION
FRN:
2271246
Funding Year:
2012
470#:
653620000927894
471#:
836991
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:
$702.00
Last Date of Service:
 
Disbursed Amount:
$627.16
Payment Mode:
SPI
Remaining:
$74.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
90
90
Requested Amount:
$702.00
$702.00