Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
389445
Funding Year:
2000
470#:
756730000278465
471#:
186633
SPIN:
143001776
Bloomer Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$81.36
Last Date of Service:
 
Disbursed Amount:
$81.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16.95
$16.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203.40
$203.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203.40
$203.40
Discount Percent:
90
40
Requested Amount:
$183.06
$81.36