Billed Entity:
63229
CATHOLIC CENTRAL ELEM SCHOOL
FRN:
194362
Funding Year:
1999
470#:
988460000118427
471#:
130670
SPIN:
143001856
Ameritech-Wisconsin (aka Wisconsin Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,686.96
Last Date of Service:
 
Disbursed Amount:
$1,686.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,217.40
$4,217.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,217.40
$4,217.40
Discount Percent:
40
40
Requested Amount:
$1,686.96
$1,686.96