Billed Entity:
227699
SOUTHERN OAKS GIRLS SCHOOL
FRN:
1515917
Funding Year:
2007
470#:
395650000601632
471#:
549277
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,583.66
Last Date of Service:
 
Disbursed Amount:
$2,651.18
Payment Mode:
SPI
Remaining:
$932.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$353.00
$353.00
Ineligible Monthly Cost:
$21.18
$21.18
Months of Service:
12
12
Annual Recurring Charges:
$3,981.84
$3,981.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,981.84
$3,981.84
Discount Percent:
90
90
Requested Amount:
$3,583.66
$3,583.66