Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
2755992
Funding Year:
2015
470#:
247060001277403
471#:
1006756
SPIN:
143001776
Bloomer Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-29
Committed Amount:
$6,429.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,360.00
Payment Mode:
SPI
Remaining:
$69.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,715.00
$10,715.00
One Time Ineligible Cost:
$0.00
$10,715.00
Total Cost:
$10,715.00
$10,715.00
Discount Percent:
60
60
Requested Amount:
$6,429.00
$6,429.00