Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2607724
Funding Year:
2014
470#:
986680001176840
471#:
945454
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,805.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,805.00
Payment Mode:
SPI
Remaining:
$0.30
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$8,285.00
$8,285.00
Discount Percent:
58
58
Requested Amount:
$4,805.30
$4,805.30