Billed Entity:
60893
ST FRANCIS DE SALES SCHOOL
FRN:
2574261
Funding Year:
2014
470#:
517720001143818
471#:
945434
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$702.48
Last Date of Service:
 
Disbursed Amount:
$559.88
Payment Mode:
SPI
Remaining:
$142.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$146.35
$146.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,756.20
$1,756.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,756.20
$1,756.20
Discount Percent:
40
40
Requested Amount:
$702.48
$702.48