Billed Entity:
63229
CATHOLIC CENTRAL ELEM SCHOOL
FRN:
1787999
Funding Year:
2009
470#:
739510000636930
471#:
651906
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$753.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$753.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
40
40
Requested Amount:
$753.60
$753.60