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COOP ED SERVICE AGENCY 02
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2004
->
FRN 1181497
Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1181497
Funding Year:
2004
470#:
177390000474215
471#:
397759
SPIN:
143001856
SBC Wisconsin
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,237.15
Last Date of Service:
Disbursed Amount:
$1,994.49
Payment Mode:
BEAR
Remaining:
$242.66
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$405.28
$405.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,863.36
$4,863.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,863.36
$4,863.36
Discount Percent:
46
46
Requested Amount:
$2,237.15
$2,237.15