Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
2101367
Funding Year:
2011
470#:
144060000870007
471#:
774088
SPIN:
143001776
Bloomer Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$182.40
Last Date of Service:
 
Disbursed Amount:
$140.26
Payment Mode:
SPI
Remaining:
$42.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
40
40
Requested Amount:
$182.40
$182.40