Billed Entity:
133136
COOP ED SERVICE AGENCY 08
FRN:
1809938
Funding Year:
2009
470#:
635710000659630
471#:
662492
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,697.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,697.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$466.88
$466.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,602.56
$5,602.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,602.56
$5,602.56
Discount Percent:
66
66
Requested Amount:
$3,697.69
$3,697.69