Billed Entity:
132798
WATERTOWN SCHOOL DISTRICT
FRN:
1451005
Funding Year:
2006
470#:
773650000577290
471#:
526424
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,866.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,866.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$872.92
$872.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,475.04
$10,475.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,475.04
$10,475.04
Discount Percent:
56
56
Requested Amount:
$5,866.02
$5,866.02