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COOP ED SERVICE AGENCY 07
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FRN 2630416
Billed Entity:
133192
COOP ED SERVICE AGENCY 07
FRN:
2630416
Funding Year:
2014
470#:
642990001195659
471#:
966757
SPIN:
143001856
Wisconsin Bell, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$349.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$209.34
Payment Mode:
BEAR
Remaining:
$140.58
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$1.40
$1.40
Months of Service:
12
12
Annual Recurring Charges:
$583.20
$583.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.20
$583.20
Discount Percent:
60
60
Requested Amount:
$349.92
$349.92