Billed Entity:
60977
ST THOMAS AQUINAS SCHOOL
FRN:
1595977
Funding Year:
2007
470#:
417220000581189
471#:
577091
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 2/5/2007 to 2/6/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,989.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,989.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$414.48
$414.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,973.76
$4,973.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,973.76
$4,973.76
Discount Percent:
40
40
Requested Amount:
$1,989.50
$1,989.50