Billed Entity:
62939
ST PAUL ELEMENTARY SCHOOL
FRN:
1085057
Funding Year:
2004
470#:
105390000459984
471#:
396961
SPIN:
143001776
Bloomer Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$400.80
Last Date of Service:
 
Disbursed Amount:
$400.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$1,002.00
$1,002.00
Discount Percent:
40
40
Requested Amount:
$400.80
$400.80