Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1876178
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:
$4,224.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,954.54
Payment Mode:
SPI
Remaining:
$269.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$704.00
$704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,448.00
$8,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,448.00
$8,448.00
Discount Percent:
50
50
Requested Amount:
$4,224.00
$4,224.00