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COOP ED SERVICE AGENCY 02
->
2014
->
FRN 2607617
Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2607617
Funding Year:
2014
470#:
986680001176840
471#:
945454
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111.36
Last Date of Service:
Disbursed Amount:
$103.64
Payment Mode:
BEAR
Remaining:
$7.72
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Discount Percent:
58
58
Requested Amount:
$111.36
$111.36