Billed Entity:
133136
COOP ED SERVICE AGENCY 08
FRN:
2118464
Funding Year:
2011
470#:
190880000879502
471#:
782805
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,413.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,413.05
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$8,785.04
$8,785.04
Discount Percent:
73
73
Requested Amount:
$6,413.08
$6,413.08