Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
1317586
Funding Year:
2005
470#:
375470000534324
471#:
476967
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,803.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,250.00
Payment Mode:
SPI
Remaining:
$553.32
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$717.22
$717.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,606.64
$8,606.64
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$9,606.64
$9,606.64
Discount Percent:
50
50
Requested Amount:
$4,803.32
$4,803.32