Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2231055
Funding Year:
2011
470#:
384450000903303
471#:
818086
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,511.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$110,511.04
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,348.76
$15,348.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,185.12
$184,185.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,185.12
$184,185.12
Discount Percent:
60
60
Requested Amount:
$110,511.07
$110,511.07