Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1588915
Funding Year:
2007
470#:
500950000618779
471#:
574848
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 2/06/2007 to 2/05/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,237.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,237.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$466.05
$466.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,592.60
$5,592.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.60
$5,592.60
Discount Percent:
40
40
Requested Amount:
$2,237.04
$2,237.04