Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
72879
Funding Year:
1998
470#:
129600000001277
471#:
36086
SPIN:
143004351
WiscNet
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,570.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,570.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$4,300.00
$5,950.00
Discount Percent:
60
60
Requested Amount:
$2,580.00
$3,570.00