Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
1109895
Funding Year:
2004
470#:
246160000478284
471#:
405265
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,794.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,794.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$527.05
$527.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.60
$6,324.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.60
$6,324.60
Discount Percent:
60
60
Requested Amount:
$3,794.76
$3,794.76