Billed Entity:
225806
WISCONSIN RAPIDS AREA CATHOLIC SCHOOLS
FRN:
863918
Funding Year:
2002
470#:
512650000398232
471#:
323501
SPIN:
143001855
Wood County Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,495.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,495.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$898.00
$898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
51
51
Requested Amount:
$5,495.76
$5,495.76