Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
2400028
Funding Year:
2013
470#:
170150001061899
471#:
879333
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,100.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,100.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$708.34
$708.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,500.08
$8,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.08
$8,500.08
Discount Percent:
60
60
Requested Amount:
$5,100.05
$5,100.05