Billed Entity:
133136
COOP ED SERVICE AGENCY 08
FRN:
583381
Funding Year:
2001
470#:
379200000298779
471#:
237869
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$45,370.41
Last Date of Service:
2002-06-30
Disbursed Amount:
$44,606.19
Payment Mode:
SPI
Remaining:
$764.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,408.25
$6,408.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,899.00
$76,899.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,899.00
$76,899.00
Discount Percent:
59
59
Requested Amount:
$45,370.41
$45,370.41