Billed Entity:
218752
SHERMAN PARK PRESCHOOL
FRN:
1355151
Funding Year:
2004
470#:
841980000476564
471#:
433483
SPIN:
143024520
Simple Solutions of Milwaukee
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,819.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,819.50
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,355.00
$5,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,355.00
$5,355.00
Discount Percent:
90
90
Requested Amount:
$4,819.50
$4,819.50