Billed Entity:
132798
WATERTOWN SCHOOL DISTRICT
FRN:
354825
Funding Year:
2000
470#:
515190000047082
471#:
176866
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,632.37
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,632.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$622.63
$622.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,471.56
$7,471.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,471.56
$7,471.56
Discount Percent:
62
62
Requested Amount:
$4,632.37
$4,632.37