Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1014753
Funding Year:
2003
470#:
560770000439343
471#:
371787
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,739.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,739.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$528.15
$528.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,337.80
$6,337.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,337.80
$6,337.80
Discount Percent:
60
59
Requested Amount:
$3,802.68
$3,739.30