Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2865871
Funding Year:
2015
470#:
600740001339085
471#:
1048455
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$2,966.10
Last Date of Service:
2016-03-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,966.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$672.58
$672.58
Ineligible Monthly Cost:
$201.77
$201.77
Months of Service:
8
8
Annual Recurring Charges:
$3,766.48
$3,766.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,237.29
$4,237.29
Discount Percent:
70
70
Requested Amount:
$2,966.10
$2,966.10