Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1430491
Funding Year:
2006
470#:
768910000561708
471#:
519839
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,635.18
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,015.00
Payment Mode:
SPI
Remaining:
$620.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$795.93
$795.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,551.16
$9,551.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,551.16
$9,551.16
Discount Percent:
59
59
Requested Amount:
$5,635.18
$5,635.18