Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
1945146
Funding Year:
2010
470#:
503560000788898
471#:
714471
SPIN:
143001776
Bloomer Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,504.61
Last Date of Service:
 
Disbursed Amount:
$1,504.56
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$313.46
$313.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,761.52
$3,761.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,761.52
$3,761.52
Discount Percent:
40
40
Requested Amount:
$1,504.61
$1,504.61