Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
2001090
Funding Year:
2010
470#:
211600000793068
471#:
741017
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,149.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,149.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$432.22
$432.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,186.64
$5,186.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,186.64
$5,186.64
Discount Percent:
80
80
Requested Amount:
$4,149.31
$4,149.31