Billed Entity:
133136
COOP ED SERVICE AGENCY 08
FRN:
311582
Funding Year:
2000
470#:
462910000250403
471#:
160639
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,300.00
Payment Mode:
SPI
Remaining:
$18,300.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
60
60
Requested Amount:
$21,600.00
$21,600.00