Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2032328
Funding Year:
2010
470#:
377700000798056
471#:
738046
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,561.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,632.68
Payment Mode:
BEAR
Remaining:
$8,928.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
53
53
Requested Amount:
$12,561.00
$12,561.00