Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
2481693
Funding Year:
2013
470#:
274370001080374
471#:
911025
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,449.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,449.50
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$458.34
$458.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,500.08
$5,500.08
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$7,785.08
$7,785.08
Discount Percent:
70
70
Requested Amount:
$5,449.56
$5,449.56