Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1447051
Funding Year:
2006
470#:
177390000474215
471#:
498002
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,523.90
Last Date of Service:
2006-09-26
Disbursed Amount:
$2,523.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$1,790.00
$1,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,370.00
$5,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,370.00
$5,370.00
Discount Percent:
47
47
Requested Amount:
$2,523.90
$2,523.90