Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1969135
Funding Year:
2010
470#:
344730000787358
471#:
727455
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,626.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,685.00
Payment Mode:
SPI
Remaining:
$941.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$575.42
$575.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,905.04
$6,905.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,905.04
$6,905.04
Discount Percent:
67
67
Requested Amount:
$4,626.38
$4,626.38