Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1666720
Funding Year:
2008
470#:
659750000642181
471#:
602674
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,805.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,805.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$503.33
$503.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,039.96
$6,039.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,039.96
$6,039.96
Discount Percent:
63
63
Requested Amount:
$3,805.17
$3,805.17