Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
2462708
Funding Year:
2013
470#:
938540001047402
471#:
904898
SPIN:
143001776
Bloomer Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,908.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,893.00
Payment Mode:
SPI
Remaining:
$15.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$316.00
$316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.00
$3,792.00
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$3,817.00
$3,817.00
Discount Percent:
50
50
Requested Amount:
$1,908.50
$1,908.50