Billed Entity:
132798
WATERTOWN SCHOOL DISTRICT
FRN:
2258366
Funding Year:
2012
470#:
308980000983242
471#:
831591
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$7,799.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,799.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,083.33
$1,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,999.96
$12,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,999.96
$12,999.96
Discount Percent:
60
60
Requested Amount:
$7,799.98
$7,799.98