Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2231129
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:
$6,790.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,376.84
Payment Mode:
SPI
Remaining:
$4,414.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$943.18
$943.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,318.16
$11,318.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,318.16
$11,318.16
Discount Percent:
60
60
Requested Amount:
$6,790.90
$6,790.90