Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
2422579
Funding Year:
2013
470#:
321940000994806
471#:
890861
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,175.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,175.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,759.00
$2,759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,108.00
$33,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,108.00
$33,108.00
Discount Percent:
70
70
Requested Amount:
$23,175.60
$23,175.60