Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
2462636
Funding Year:
2013
470#:
938540001047402
471#:
904898
SPIN:
143001776
Bloomer Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,357.00
Last Date of Service:
 
Disbursed Amount:
$1,227.33
Payment Mode:
SPI
Remaining:
$129.67
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$222.00
$222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$2,664.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$2,714.00
$2,714.00
Discount Percent:
50
50
Requested Amount:
$1,357.00
$1,357.00