Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
2645143
Funding Year:
2014
470#:
220940001212766
471#:
971478
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,550.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,550.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$6,500.04
Discount Percent:
70
70
Requested Amount:
$4,550.03
$4,550.03