Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
1378179
Funding Year:
2006
470#:
614230000555914
471#:
501142
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,918.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,918.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$405.41
$405.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,864.92
$4,864.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,864.92
$4,864.92
Discount Percent:
60
60
Requested Amount:
$2,918.95
$2,918.95