Billed Entity:
132798
WATERTOWN SCHOOL DISTRICT
FRN:
2421931
Funding Year:
2013
470#:
329770001082435
471#:
890779
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,782.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,782.40
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,083.34
$1,083.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,000.08
$13,000.08
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$15,285.08
$15,285.08
Discount Percent:
64
64
Requested Amount:
$9,782.45
$9,782.45