Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2768175
Funding Year:
2015
470#:
663520001215420
471#:
1008106
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,158.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,762.02
Payment Mode:
BEAR
Remaining:
$9,396.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,079.00
$4,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,948.00
$48,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,948.00
$48,948.00
Discount Percent:
80
80
Requested Amount:
$39,158.40
$39,158.40