Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
634160
Funding Year:
2001
470#:
842560000328068
471#:
254646
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,688.45
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,688.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$439.29
$439.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,271.48
$5,271.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,271.48
$5,271.48
Discount Percent:
57
51
Requested Amount:
$3,004.74
$2,688.45