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COOP ED SERVICE AGENCY 02
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2009
->
FRN 1875634
Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1875634
Funding Year:
2009
470#:
604880000722710
471#:
672416
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$310.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$300.67
Payment Mode:
BEAR
Remaining:
$9.33
Last Date to Invoice:
2011-01-28
Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$100.00
$200.00
Total Cost:
$620.00
$620.00
Discount Percent:
50
50
Requested Amount:
$310.00
$310.00