Billed Entity:
60977
ST THOMAS AQUINAS SCHOOL
FRN:
1190982
Funding Year:
2004
470#:
826530000493235
471#:
425673
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The Contract Award Date was changed to February 4, 2004 from February 4, 2003.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-12
Committed Amount:
$2,296.27
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,296.25
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$478.39
$478.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,740.68
$5,740.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,740.68
$5,740.68
Discount Percent:
40
40
Requested Amount:
$2,296.27
$2,296.27