Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
1085058
Funding Year:
2004
470#:
105390000459984
471#:
396961
SPIN:
143001776
Bloomer Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,640.94
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,618.56
Payment Mode:
SPI
Remaining:
$22.38
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$341.45
$341.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,097.40
$4,097.40
One Time Cost:
$4.95
$4.95
One Time Ineligible Cost:
$0.00
$4.95
Total Cost:
$4,102.35
$4,102.35
Discount Percent:
40
40
Requested Amount:
$1,640.94
$1,640.94