Billed Entity:
132798
WATERTOWN SCHOOL DISTRICT
FRN:
774552
Funding Year:
2002
470#:
515190000047082
471#:
301255
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,779.65
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,485.89
Payment Mode:
SPI
Remaining:
$8,293.76
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,265.30
$2,265.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,183.60
$27,183.60
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$27,683.60
$27,683.60
Discount Percent:
57
57
Requested Amount:
$15,779.65
$15,779.65