Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1958813
Funding Year:
2010
470#:
813430000787278
471#:
722379
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,629.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,629.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.96
$5,499.96
Discount Percent:
66
66
Requested Amount:
$3,629.97
$3,629.97