Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
2206851
Funding Year:
2011
470#:
732200000912817
471#:
803799
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,914.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,914.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$416.67
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.04
$5,000.04
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$7,285.04
$7,285.04
Discount Percent:
40
40
Requested Amount:
$2,914.02
$2,914.02