Billed Entity:
133446
COOP ED SERVICE AGENCY 11
FRN:
2706349
Funding Year:
2014
470#:
786870001221822
471#:
969464
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,620.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,900.00
Payment Mode:
SPI
Remaining:
$720.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$641.67
$641.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,700.04
$7,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.04
$7,700.04
Discount Percent:
60
60
Requested Amount:
$4,620.02
$4,620.02