Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
364559
Funding Year:
2000
470#:
206870000268484
471#:
179682
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,684.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,684.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$350.93
$350.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,211.16
$4,211.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211.16
$4,211.16
Discount Percent:
40
40
Requested Amount:
$1,684.46
$1,684.46