Billed Entity:
133249
COOP ED SERVICE AGENCY 09
FRN:
2607881
Funding Year:
2014
470#:
766560001174937
471#:
959913
SPIN:
143012055
Cooperative Education Service Agency 6
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,445.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,445.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$191.25
$191.25
Ineligible Monthly Cost:
$19.13
$19.13
Months of Service:
12
12
Annual Recurring Charges:
$2,065.44
$2,065.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.44
$2,065.44
Discount Percent:
70
70
Requested Amount:
$1,445.81
$1,445.81