Billed Entity:
133136
COOP ED SERVICE AGENCY 08
FRN:
2413156
Funding Year:
2013
470#:
475140001078957
471#:
886560
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,070.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,070.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$458.34
$458.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,500.08
$5,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,500.08
$5,500.08
Discount Percent:
74
74
Requested Amount:
$4,070.06
$4,070.06