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FRN 1949389
Billed Entity:
60977
ST THOMAS AQUINAS SCHOOL
FRN:
1949389
Funding Year:
2010
470#:
667460000739277
471#:
716674
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,400.00
Last Date of Service:
Disbursed Amount:
$2,314.40
Payment Mode:
SPI
Remaining:
$85.60
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$2,400.00