Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2841012
Funding Year:
2015
470#:
909930001344254
471#:
1003193
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,660.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,660.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
61
61
Requested Amount:
$3,660.00
$3,660.00