Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
1514849
Funding Year:
2007
470#:
445650000588872
471#:
541324
SPIN:
143001776
Bloomer Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$710.40
Last Date of Service:
 
Disbursed Amount:
$690.78
Payment Mode:
SPI
Remaining:
$19.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
40
40
Requested Amount:
$710.40
$710.40