Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
934029
Funding Year:
2003
470#:
936260000439531
471#:
346762
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,298.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,298.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$597.05
$597.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,164.60
$7,164.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,164.60
$7,164.60
Discount Percent:
60
60
Requested Amount:
$4,298.76
$4,298.76