Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
2110953
Funding Year:
2011
470#:
699960000875105
471#:
779314
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,099.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,099.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,499.96
$8,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$8,499.96
Discount Percent:
60
60
Requested Amount:
$5,099.98
$5,099.98