Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1256159
Funding Year:
2005
470#:
803780000529480
471#:
457481
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,181.12
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,181.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$454.40
$454.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,452.80
$5,452.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,452.80
$5,452.80
Discount Percent:
40
40
Requested Amount:
$2,181.12
$2,181.12