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COOP ED SERVICE AGENCY 02
->
2006
->
FRN 1421000
Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1421000
Funding Year:
2006
470#:
198580000550766
471#:
498002
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$366.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$352.09
Payment Mode:
BEAR
Remaining:
$14.51
Last Date to Invoice:
2008-01-28
Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$780.00
$780.00
Discount Percent:
47
47
Requested Amount:
$366.60
$366.60