Billed Entity:
133365
COOPERATIVE EDUCATIONAL SERVICE AGENCY 10
FRN:
804935
Funding Year:
2002
470#:
559190000395340
471#:
309367
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,314.46
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,314.44
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2008-03-25

Original
Committed
Monthly Cost:
$1,651.50
$1,651.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,818.00
$19,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,818.00
$19,818.00
Discount Percent:
47
47
Requested Amount:
$9,314.46
$9,314.46