Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1518521
Funding Year:
2007
470#:
316890000606961
471#:
550260
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,900.23
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,900.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$424.01
$424.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,088.12
$5,088.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.12
$5,088.12
Discount Percent:
57
57
Requested Amount:
$2,900.23
$2,900.23