Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
775732
Funding Year:
2002
470#:
134740000397365
471#:
302018
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,060.19
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,060.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$637.54
$637.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,650.48
$7,650.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.48
$7,650.48
Discount Percent:
40
40
Requested Amount:
$3,060.19
$3,060.19