Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
819761
Funding Year:
2002
470#:
502530000403427
471#:
313221
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,972.87
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,972.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$561.14
$561.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,733.68
$6,733.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,733.68
$6,733.68
Discount Percent:
59
59
Requested Amount:
$3,972.87
$3,972.87