Billed Entity:
132997
SHARON COMM SCHOOL JT DIST 11
FRN:
771673
Funding Year:
2002
470#:
803490000391927
471#:
300777
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,368.52
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,368.50
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$467.85
$467.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,614.20
$5,614.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,614.20
$5,614.20
Discount Percent:
60
60
Requested Amount:
$3,368.52
$3,368.52