Billed Entity:
133136
COOP ED SERVICE AGENCY 08
FRN:
953123
Funding Year:
2003
470#:
760110000432352
471#:
353859
SPIN:
143004351
WiscNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$92,257.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$58,936.31
Payment Mode:
SPI
Remaining:
$33,321.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$12,188.52
$12,188.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,262.24
$146,262.24
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$153,762.24
$153,762.24
Discount Percent:
60
60
Requested Amount:
$92,257.34
$92,257.34