Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
2293641
Funding Year:
2012
470#:
335940001004984
471#:
843282
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$5,371.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,371.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$5,499.96
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$7,784.96
$7,784.96
Discount Percent:
69
69
Requested Amount:
$5,371.62
$5,371.62