Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
2347465
Funding Year:
2012
470#:
792770001019721
471#:
861996
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,227.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,227.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$5,499.96
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$7,784.96
$7,784.96
Discount Percent:
80
80
Requested Amount:
$6,227.97
$6,227.97