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FRN 383548
Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
383548
Funding Year:
2000
470#:
424950000264594
471#:
183914
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,920.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,920.00
Payment Mode:
BEAR
Remaining:
$0.46
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$405.62
$405.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,867.44
$4,867.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,867.44
$4,867.44
Discount Percent:
60
60
Requested Amount:
$2,920.46
$2,920.46