Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1185821
Funding Year:
2004
470#:
211780000494784
471#:
423368
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,230.55
Last Date of Service:
 
Disbursed Amount:
$3,230.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$560.86
$560.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,730.32
$6,730.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,730.32
$6,730.32
Discount Percent:
48
48
Requested Amount:
$3,230.55
$3,230.55