Billed Entity:
133223
MARSHFIELD SCHOOL DISTRICT
FRN:
1899077116
Funding Year:
2018
470#:
180023484
471#:
181029836
SPIN:
143035116
Marshfield Electric and Water Department
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$10,887.93
Payment Mode:
BEAR
Remaining:
$7,112.07
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
60
60
Requested Amount:
$18,000.00
$18,000.00