Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
2607853
Funding Year:
2014
470#:
766560001174937
471#:
959913
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,620.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,550.00
Payment Mode:
SPI
Remaining:
$70.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
70
70
Requested Amount:
$4,620.00
$4,620.00