Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1543871
Funding Year:
2007
470#:
853480000606580
471#:
559217
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,362.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,355.40
Payment Mode:
SPI
Remaining:
$6.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$595.93
$595.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,151.16
$7,151.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,151.16
$7,151.16
Discount Percent:
61
61
Requested Amount:
$4,362.21
$4,362.21