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FRN 2448190
Billed Entity:
133365
COOPERATIVE EDUCATIONAL SERVICE AGENCY 10
FRN:
2448190
Funding Year:
2013
470#:
915860001069624
471#:
900302
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,970.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,970.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$458.34
$458.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,500.08
$5,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.08
$5,500.08
Discount Percent:
54
54
Requested Amount:
$2,970.04
$2,970.04