Billed Entity:
60977
ST THOMAS AQUINAS SCHOOL
FRN:
2575301
Funding Year:
2014
470#:
767900001145146
471#:
945905
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,710.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,314.00
Payment Mode:
SPI
Remaining:
$396.00
Last Date to Invoice:
2016-01-28

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:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$9,275.00
$9,275.00
Discount Percent:
40
40
Requested Amount:
$3,710.00
$3,710.00