Billed Entity:
133059
CAMBRIA-FRIESLAND SCHOOL DIST
FRN:
2829667
Funding Year:
2015
470#:
535530001336671
471#:
1038590
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,499.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,496.70
Payment Mode:
SPI
Remaining:
$2.86
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$583.34
$583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.08
$7,000.08
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$9,285.08
$9,285.08
Discount Percent:
70
70
Requested Amount:
$6,499.56
$6,499.56