Billed Entity:
60977
ST THOMAS AQUINAS SCHOOL
FRN:
863584
Funding Year:
2002
470#:
326560000374226
471#:
323299
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):
 
Committed Amount:
$2,263.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,263.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$471.57
$471.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,658.84
$5,658.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,658.84
$5,658.84
Discount Percent:
40
40
Requested Amount:
$2,263.54
$2,263.54