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COOP ED SERVICE AGENCY 03
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FRN 970038
Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
970038
Funding Year:
2003
470#:
527140000437296
471#:
359069
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,677.47
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,677.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$683.84
$683.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,206.08
$8,206.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,206.08
$8,206.08
Discount Percent:
57
57
Requested Amount:
$4,677.47
$4,677.47