Billed Entity:
208449
REGIS CATHOLIC SCHOOLS
FRN:
1899066483
Funding Year:
2018
470#:
180025454
471#:
181034502
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes Self Provisioned Maintenance and Operation to No Fiber Ethernet. The new FRN for the requested services is 1899084623.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$641.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,703.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,703.04
 
Discount Percent:
40
 
Requested Amount:
$3,081.22