Billed Entity:
63229
CATHOLIC CENTRAL ELEM SCHOOL
FRN:
1702504
Funding Year:
2008
470#:
739510000636930
471#:
611571
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$940.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$940.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
40
40
Requested Amount:
$940.80
$940.80