Billed Entity:
227699
SOUTHERN OAKS GIRLS SCHOOL
FRN:
1657075
Funding Year:
2008
470#:
225630000645766
471#:
601050
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,977.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,977.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$196.90
$196.90
Ineligible Monthly Cost:
$13.78
$13.78
Months of Service:
12
12
Annual Recurring Charges:
$2,197.44
$2,197.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.44
$2,197.44
Discount Percent:
90
90
Requested Amount:
$1,977.70
$1,977.70