Billed Entity:
61786
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
936852
Funding Year:
2003
470#:
743970000437851
471#:
348051
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,076.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,076.06
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$640.85
$640.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,690.20
$7,690.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,690.20
$7,690.20
Discount Percent:
40
40
Requested Amount:
$3,076.08
$3,076.08