Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1876123
Funding Year:
2009
470#:
604880000722710
471#:
672416
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,222.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,220.94
Payment Mode:
SPI
Remaining:
$1.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$537.00
$537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,444.00
$6,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.00
$6,444.00
Discount Percent:
50
50
Requested Amount:
$3,222.00
$3,222.00