Billed Entity:
132737
HARTLAND/LAKESIDE JT. DIST #3
FRN:
2654804
Funding Year:
2014
470#:
769690001195816
471#:
974923
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:
$24,464.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,464.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,455.50
$3,455.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,466.00
$41,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,466.00
$41,466.00
Discount Percent:
59
59
Requested Amount:
$24,464.94
$24,464.94