Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
27944
Funding Year:
1998
470#:
954560000063202
471#:
27934
SPIN:
143001856
Wisconsin Bell Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$1,860.00
Last Date of Service:
1999-07-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,860.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$2,925.00
$2,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$1,750.00
$3,100.00
Discount Percent:
60
60
Requested Amount:
$1,050.00
$1,860.00