Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
2229135
Funding Year:
2011
470#:
764880000921547
471#:
819146
SPIN:
143012055
Cooperative Education Service Agency 6
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$237.02
Last Date of Service:
 
Disbursed Amount:
$237.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32.92
$32.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.04
$395.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.04
$395.04
Discount Percent:
60
60
Requested Amount:
$237.02
$237.02