Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1272292
Funding Year:
2005
470#:
106300000515236
471#:
455018
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,253.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,935.22
Payment Mode:
SPI
Remaining:
$318.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$408.26
$408.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,899.12
$4,899.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.12
$4,899.12
Discount Percent:
46
46
Requested Amount:
$2,253.60
$2,253.60