Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1231303
Funding Year:
2005
470#:
516740000507262
471#:
447212
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,387.95
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,387.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$355.35
$355.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,264.20
$4,264.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,264.20
$4,264.20
Discount Percent:
56
56
Requested Amount:
$2,387.95
$2,387.95