Billed Entity:
133136
COOP ED SERVICE AGENCY 08
FRN:
2781493
Funding Year:
2015
470#:
850330001314593
471#:
1024546
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,250.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,247.00
Payment Mode:
SPI
Remaining:
$3.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$583.34
$583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.08
$7,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.08
$7,000.08
Discount Percent:
75
75
Requested Amount:
$5,250.06
$5,250.06