Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1321128
Funding Year:
2005
470#:
721430000529382
471#:
459274
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,659.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,659.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$461.76
$461.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,541.12
$5,541.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,541.12
$5,541.12
Discount Percent:
49
48
Requested Amount:
$2,715.15
$2,659.74