Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1079583
Funding Year:
2004
470#:
372040000471000
471#:
394775
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,500.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,500.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$520.91
$520.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,250.92
$6,250.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,250.92
$6,250.92
Discount Percent:
56
56
Requested Amount:
$3,500.52
$3,500.52