Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
1193967
Funding Year:
2004
470#:
481330000494193
471#:
429120
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,045.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,695.97
Payment Mode:
SPI
Remaining:
$1,349.99
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,070.16
$1,070.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,841.92
$12,841.92
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$14,091.92
$14,091.92
Discount Percent:
50
50
Requested Amount:
$7,045.96
$7,045.96