Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
2529663
Funding Year:
2013
470#:
936640001128773
471#:
926554
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,999.97
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,999.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.66
$416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.92
$4,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.92
$4,999.92
Discount Percent:
40
40
Requested Amount:
$1,999.97
$1,999.97