Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1876739
Funding Year:
2009
470#:
604880000722710
471#:
672416
SPIN:
143011191
U.S. Cellular
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:
$5,100.00
Last Date of Service:
 
Disbursed Amount:
$4,308.53
Payment Mode:
BEAR
Remaining:
$791.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
50
50
Requested Amount:
$5,100.00
$5,100.00