Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2794176
Funding Year:
2015
470#:
665300001262493
471#:
1003193
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,404.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,271.04
Payment Mode:
BEAR
Remaining:
$1,133.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$692.00
$692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,304.00
$8,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.00
$8,304.00
Discount Percent:
41
41
Requested Amount:
$3,404.64
$3,404.64