Billed Entity:
60977
ST THOMAS AQUINAS SCHOOL
FRN:
2429742
Funding Year:
2013
470#:
112950001045794
471#:
893977
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,910.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,000.00
Payment Mode:
SPI
Remaining:
$1,910.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$582.50
$582.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,990.00
$6,990.00
One Time Cost:
$2,785.00
$2,785.00
One Time Ineligible Cost:
$0.00
$2,785.00
Total Cost:
$9,775.00
$9,775.00
Discount Percent:
40
40
Requested Amount:
$3,910.00
$3,910.00