Billed Entity:
133330
COOP ED SERVICE AGENCY 04
FRN:
1963874
Funding Year:
2010
470#:
384410000781338
471#:
724726
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,252.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,135.00
Payment Mode:
SPI
Remaining:
$3,117.88
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$5,499.96
One Time Cost:
$5,470.00
$5,470.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$10,969.96
$10,969.96
Discount Percent:
57
57
Requested Amount:
$6,252.88
$6,252.88