Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1277141
Funding Year:
2005
470#:
177390000474215
471#:
455018
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,460.40
Last Date of Service:
2006-09-07
Disbursed Amount:
$10,216.67
Payment Mode:
BEAR
Remaining:
$243.73
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$1,895.00
$1,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,740.00
$22,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,740.00
$22,740.00
Discount Percent:
46
46
Requested Amount:
$10,460.40
$10,460.40