Billed Entity:
133365
COOPERATIVE EDUCATIONAL SERVICE AGENCY 10
FRN:
2187327
Funding Year:
2011
470#:
123250000913761
471#:
806435
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,394.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,300.00
Payment Mode:
SPI
Remaining:
$1,094.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$624.17
$624.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,490.04
$7,490.04
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$7,990.04
$7,990.04
Discount Percent:
55
55
Requested Amount:
$4,394.52
$4,394.52