Billed Entity:
61166
CATHOLIC EAST ELEMENTARY SCH
FRN:
2774719
Funding Year:
2015
470#:
355270001274782
471#:
1022404
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,434.50
Last Date of Service:
 
Disbursed Amount:
$3,434.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$357.76
$357.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,293.12
$4,293.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,293.12
$4,293.12
Discount Percent:
80
80
Requested Amount:
$3,434.50
$3,434.50