Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1182546
Funding Year:
2004
470#:
177390000474215
471#:
397759
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
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:
$2,398.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,398.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$434.42
$434.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,213.04
$5,213.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,213.04
$5,213.04
Discount Percent:
46
46
Requested Amount:
$2,398.00
$2,398.00