Billed Entity:
133162
Shawano School District
FRN:
2299052362
Funding Year:
2022
470#:
220013107
471#:
221023249
SPIN:
143006485
Wire Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$449,288.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$449,288.58
 
Discount Percent:
80
 
Requested Amount:
$359,430.86