Billed Entity:
60977
ST THOMAS AQUINAS SCHOOL
FRN:
1048082
Funding Year:
2003
470#:
312810000440630
471#:
380803
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-03
Committed Amount:
$2,657.47
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,657.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$553.64
$553.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,643.68
$6,643.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,643.68
$6,643.68
Discount Percent:
40
40
Requested Amount:
$2,657.47
$2,657.47