Billed Entity:
133405
COOP ED SERVICE AGENCY 12
FRN:
2293612
Funding Year:
2012
470#:
591680000994120
471#:
844555
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,399.97
Last Date of Service:
2013-06-01
Disbursed Amount:
$4,399.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,041.63
$5,041.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.96
$5,499.96
Discount Percent:
80
80
Requested Amount:
$4,399.97
$4,399.97