Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2303242
Funding Year:
2012
470#:
377700000798056
471#:
836606
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,441.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,632.96
Payment Mode:
BEAR
Remaining:
$2,808.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,405.00
$1,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.00
$16,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,860.00
$16,860.00
Discount Percent:
56
56
Requested Amount:
$9,441.60
$9,441.60