Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2471275
Funding Year:
2013
470#:
125920001073526
471#:
884609
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,840.00
Last Date of Service:
2014-08-07
Disbursed Amount:
$4,278.15
Payment Mode:
BEAR
Remaining:
$2,561.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
57
57
Requested Amount:
$6,840.00
$6,840.00