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COOP ED SERVICE AGENCY 02
->
2009
->
FRN 1875297
Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1875297
Funding Year:
2009
470#:
604880000722710
471#:
672416
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,850.00
Last Date of Service:
Disbursed Amount:
$2,850.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
50
50
Requested Amount:
$2,850.00
$2,850.00