Billed Entity:
61580
ST WILLIAM SCHOOL
FRN:
2342220
Funding Year:
2012
470#:
632300000987341
471#:
858393
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,400.12
Last Date of Service:
 
Disbursed Amount:
$2,400.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$494.33
$494.33
Ineligible Monthly Cost:
$94.31
$94.31
Months of Service:
12
12
Annual Recurring Charges:
$4,800.24
$4,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.24
$4,800.24
Discount Percent:
50
50
Requested Amount:
$2,400.12
$2,400.12