Billed Entity:
221816
WAUKESHA CATHOLIC SCHOOL SYSTEM
FRN:
2036462
Funding Year:
2010
470#:
305040000805644
471#:
753476
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$207.38
Last Date of Service:
 
Disbursed Amount:
$109.29
Payment Mode:
BEAR
Remaining:
$98.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36.77
$36.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.24
$441.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.24
$441.24
Discount Percent:
40
47
Requested Amount:
$176.50
$207.38