Billed Entity:
133405
COOP ED SERVICE AGENCY 12
FRN:
1045221
Funding Year:
2003
470#:
529560000431243
471#:
380095
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:
$4,499.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,499.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$535.64
$535.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,427.68
$6,427.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,427.68
$6,427.68
Discount Percent:
70
70
Requested Amount:
$4,499.38
$4,499.38