Billed Entity:
60411
FIRST IMMANUEL LUTHERAN SCH
FRN:
2419824
Funding Year:
2013
470#:
237140001039988
471#:
890005
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,118.35
Last Date of Service:
 
Disbursed Amount:
$1,118.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232.99
$232.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,795.88
$2,795.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,795.88
$2,795.88
Discount Percent:
40
40
Requested Amount:
$1,118.35
$1,118.35