Billed Entity:
133059
CAMBRIA-FRIESLAND SCHOOL DIST
FRN:
2525654
Funding Year:
2013
470#:
555620001123689
471#:
924760
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,706.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,992.50
Payment Mode:
SPI
Remaining:
$1,713.81
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$665.84
$665.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,990.08
$7,990.08
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$10,275.08
$10,275.08
Discount Percent:
75
75
Requested Amount:
$7,706.31
$7,706.31