Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2303272
Funding Year:
2012
470#:
998650000990336
471#:
836606
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,243.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,046.33
Payment Mode:
SPI
Remaining:
$1,197.06
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$441.04
$441.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,292.48
$5,292.48
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$7,577.48
$7,577.48
Discount Percent:
56
56
Requested Amount:
$4,243.39
$4,243.39