Billed Entity:
133434
SOUTH SHORE SCHOOL DISTRICT
FRN:
2345784
Funding Year:
2012
470#:
532340000999837
471#:
849349
SPIN:
143012055
Cooperative Education Service Agency 6
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$326.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$326.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.33
$108.33
Ineligible Monthly Cost:
$72.50
$72.50
Months of Service:
12
12
Annual Recurring Charges:
$429.96
$429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.96
$429.96
Discount Percent:
76
76
Requested Amount:
$326.77
$326.77