Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1587853
Funding Year:
2007
470#:
433730000604866
471#:
555142
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,954.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,272.45
Payment Mode:
SPI
Remaining:
$682.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$513.00
$513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156.00
$6,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,156.00
Discount Percent:
48
48
Requested Amount:
$2,954.88
$2,954.88