Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
2481726
Funding Year:
2013
470#:
274370001080374
471#:
911025
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:
$525.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$525.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.33
$183.33
Ineligible Monthly Cost:
$120.83
$120.83
Months of Service:
12
12
Annual Recurring Charges:
$750.00
$750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.00
$750.00
Discount Percent:
70
70
Requested Amount:
$525.00
$525.00