Billed Entity:
196655
MCDONELL AREA CATHOLIC SCHOOLS
FRN:
2296245
Funding Year:
2012
470#:
769960000943846
471#:
845564
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,332.28
Last Date of Service:
 
Disbursed Amount:
$912.72
Payment Mode:
BEAR
Remaining:
$1,419.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$441.72
$441.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,300.64
$5,300.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.64
$5,300.64
Discount Percent:
44
44
Requested Amount:
$2,332.28
$2,332.28