Billed Entity:
133434
SOUTH SHORE SCHOOL DISTRICT
FRN:
1971478
Funding Year:
2010
470#:
625180000798344
471#:
728615
SPIN:
143012055
Cooperative Education Service Agency 6
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$679.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$679.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$70.83
$70.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849.96
$849.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.96
$849.96
Discount Percent:
80
80
Requested Amount:
$679.97
$679.97