Billed Entity:
225806
WISCONSIN RAPIDS AREA CATHOLIC SCHOOLS
FRN:
924871
Funding Year:
2003
470#:
512650000398232
471#:
343265
SPIN:
143001855
Wood County Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,217.37
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,814.76
Payment Mode:
SPI
Remaining:
$3,402.61
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,156.35
$2,156.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,876.20
$25,876.20
One Time Cost:
$2,001.00
$2,001.00
One Time Ineligible Cost:
$0.00
$2,001.00
Total Cost:
$27,877.20
$27,877.20
Discount Percent:
51
51
Requested Amount:
$14,217.37
$14,217.37