Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1045327
Funding Year:
2003
470#:
970470000437354
471#:
376892
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-30
Committed Amount:
$5,948.81
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,006.41
Payment Mode:
BEAR
Remaining:
$1,942.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,392.92
$1,392.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,715.04
$16,715.04
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$17,965.04
$17,965.04
Discount Percent:
48
48
Requested Amount:
$8,623.22
$8,623.22