Billed Entity:
133446
COOP ED SERVICE AGENCY 11
FRN:
938961
Funding Year:
2003
470#:
204800000419826
471#:
348902
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$193,751.01
Last Date of Service:
2004-06-30
Disbursed Amount:
$170,949.18
Payment Mode:
SPI
Remaining:
$22,801.83
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$26,052.05
$26,052.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,624.60
$312,624.60
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$317,624.60
$317,624.60
Discount Percent:
61
61
Requested Amount:
$193,751.01
$193,751.01