Billed Entity:
16039283
GRESHAM SCHOOL DISTRICT
FRN:
2065399
Funding Year:
2010
470#:
130540000807013
471#:
755731
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,208.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,504.00
Payment Mode:
SPI
Remaining:
$3,704.99
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$711.77
$711.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,541.24
$8,541.24
One Time Cost:
$5,470.00
$5,470.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$14,011.24
$14,011.24
Discount Percent:
80
80
Requested Amount:
$11,208.99
$11,208.99