Billed Entity:
16055603
NORTHWEST CATHOLIC ASSOCIATION
FRN:
2523247
Funding Year:
2013
470#:
271550001128703
471#:
922941
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$614.84
Last Date of Service:
 
Disbursed Amount:
$614.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.93
$56.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683.16
$683.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683.16
$683.16
Discount Percent:
90
90
Requested Amount:
$614.84
$614.84