Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2663821
Funding Year:
2014
470#:
663520001215420
471#:
977281
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,396.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,596.48
Payment Mode:
BEAR
Remaining:
$799.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
65
65
Requested Amount:
$6,396.00
$6,396.00