Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1039047
Funding Year:
2003
470#:
154850000425934
471#:
347622
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,632.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,616.34
Payment Mode:
SPI
Remaining:
$16.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$658.13
$658.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,897.56
$7,897.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,897.56
$7,897.56
Discount Percent:
46
46
Requested Amount:
$3,632.88
$3,632.88