Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2224155
Funding Year:
2011
470#:
133600000880020
471#:
812316
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,544.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,544.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$606.00
$606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,272.00
$7,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,272.00
$7,272.00
Discount Percent:
90
90
Requested Amount:
$6,544.80
$6,544.80