Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
2126140
Funding Year:
2011
470#:
623930000874283
471#:
785878
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,449.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,850.00
Payment Mode:
SPI
Remaining:
$1,599.47
Last Date to Invoice:
2013-01-28

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:
70
70
Requested Amount:
$5,449.47
$5,449.47