Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1597837
Funding Year:
2007
470#:
433730000604866
471#:
555142
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,195.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,904.57
Payment Mode:
BEAR
Remaining:
$290.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
48
48
Requested Amount:
$10,195.20
$10,195.20