Billed Entity:
133446
COOP ED SERVICE AGENCY 11
FRN:
1111775
Funding Year:
2004
470#:
801510000300797
471#:
405524
SPIN:
143005482
Wisconsin Independent Telecommunications System, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,694.72
Last Date of Service:
2006-06-01
Disbursed Amount:
$26,264.16
Payment Mode:
BEAR
Remaining:
$430.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,588.00
$3,588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,056.00
$43,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,056.00
$43,056.00
Discount Percent:
63
62
Requested Amount:
$27,125.28
$26,694.72