Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2378127
Funding Year:
2012
470#:
618690001016408
471#:
871579
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,193.45
Last Date of Service:
 
Disbursed Amount:
$7,193.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$666.06
$666.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,992.72
$7,992.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,992.72
$7,992.72
Discount Percent:
90
90
Requested Amount:
$7,193.45
$7,193.45