Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
2733405
Funding Year:
2015
470#:
247060001277403
471#:
1006534
SPIN:
143001776
Bloomer Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,160.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,143.18
Payment Mode:
SPI
Remaining:
$17.42
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$3,601.00
$3,601.00
Discount Percent:
60
60
Requested Amount:
$2,160.60
$2,160.60