Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
560091
Funding Year:
2001
470#:
785920000325108
471#:
237931
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,546.02
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,546.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$530.42
$530.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,365.04
$6,365.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,365.04
$6,365.04
Discount Percent:
40
40
Requested Amount:
$2,546.02
$2,546.02