Billed Entity:
133365
COOPERATIVE EDUCATIONAL SERVICE AGENCY 10
FRN:
1813059
Funding Year:
2009
470#:
906320000694820
471#:
664070
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:
$3,466.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,466.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$534.88
$534.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,418.56
$6,418.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,418.56
$6,418.56
Discount Percent:
54
54
Requested Amount:
$3,466.02
$3,466.02