Billed Entity:
133254
WISCONSIN RAPIDS SCH DISTRICT
FRN:
2199034339
Funding Year:
2021
470#:
210013418
471#:
211023951
SPIN:
143005630
Accounting Equipment Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,439.99
Last Date of Service:
2026-06-30
Disbursed Amount:
$13,439.20
Payment Mode:
BEAR
Remaining:
$0.79
Last Date to Invoice:
2024-01-29

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:
$16,799.99
$16,799.99
One Time Ineligible Cost:
$0.00
$16,799.99
Total Cost:
$16,799.99
$16,799.99
Discount Percent:
80
80
Requested Amount:
$13,439.99
$13,439.99