Billed Entity:
133446
COOP ED SERVICE AGENCY 11
FRN:
1239609
Funding Year:
2005
470#:
982480000518280
471#:
447491
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$137,758.15
Last Date of Service:
 
Disbursed Amount:
$125,425.52
Payment Mode:
SPI
Remaining:
$12,332.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,515.88
$18,515.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,190.56
$222,190.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,190.56
$222,190.56
Discount Percent:
62
62
Requested Amount:
$137,758.15
$137,758.15