Billed Entity:
133365
COOPERATIVE EDUCATIONAL SERVICE AGENCY 10
FRN:
1142260
Funding Year:
2004
470#:
828560000400671
471#:
393776
SPIN:
143005482
Wisconsin Independent Telecommunications System, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,468.82
Last Date of Service:
2006-06-24
Disbursed Amount:
$17,468.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,347.96
$2,347.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,175.52
$28,175.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,175.52
$28,175.52
Discount Percent:
62
62
Requested Amount:
$17,468.82
$17,468.82