Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
892261
Funding Year:
2002
470#:
853850000374778
471#:
330265
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,576.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,547.44
Payment Mode:
SPI
Remaining:
$28.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$477.08
$477.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.96
$5,724.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.96
$5,724.96
Discount Percent:
45
45
Requested Amount:
$2,576.23
$2,576.23