Billed Entity:
60893
ST FRANCIS DE SALES SCHOOL
FRN:
1822117
Funding Year:
2009
470#:
406510000700897
471#:
655057
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$937.45
Payment Mode:
SPI
Remaining:
$1,012.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$3,900.00
Discount Percent:
50
50
Requested Amount:
$720.00
$1,950.00