Billed Entity:
132813
EAST TROY COMM SCHOOL DISTRICT
FRN:
35053
Funding Year:
1998
470#:
531400000086769
471#:
34604
SPIN:
143004351
WiscNet
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,525.01
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,525.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,700.04
$4,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,700.00
$7,050.02
Discount Percent:
50
50
Requested Amount:
$2,350.00
$3,525.01