Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1418865
Funding Year:
2006
470#:
772070000575196
471#:
515719
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,238.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,238.90
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$487.04
$487.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,844.48
$5,844.48
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,194.48
$6,194.48
Discount Percent:
20
20
Requested Amount:
$1,238.90
$1,238.90