Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1321067
Funding Year:
2005
470#:
721430000529382
471#:
459274
SPIN:
143007009
Dotnet Internet Services, Inc
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:
$191.04
Last Date of Service:
 
Disbursed Amount:
$191.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33.17
$33.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.04
$398.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.00
$398.00
Discount Percent:
49
48
Requested Amount:
$195.02
$191.04