Billed Entity:
16067420
ST. JOHN BOSCO SCHOOL
FRN:
2623597
Funding Year:
2014
470#:
873000001173059
471#:
965148
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:
$806.40
Last Date of Service:
 
Disbursed Amount:
$806.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$95.42
$95.42
Ineligible Monthly Cost:
$11.42
$11.42
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
80
80
Requested Amount:
$806.40
$806.40