Billed Entity:
196655
CHIPPEWA AREA CATHOLIC SCHOOLS
FRN:
1956627
Funding Year:
2010
470#:
696950000778540
471#:
721336
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,371.43
Last Date of Service:
 
Disbursed Amount:
$2,371.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$689.37
$689.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$8,272.44
$5,514.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,272.44
$5,514.96
Discount Percent:
43
43
Requested Amount:
$3,557.15
$2,371.43