Billed Entity:
132762
NEOSHO SCHOOL DISTRICT J3
FRN:
2531976
Funding Year:
2013
470#:
288980001129128
471#:
927299
SPIN:
143012055
Cooperative Education Service Agency 6
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$237.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$237.02
Last Date to Invoice:
2014-10-28

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