Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
1812551
Funding Year:
2009
470#:
153990000609552
471#:
663873
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,084.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,528.60
Payment Mode:
SPI
Remaining:
$4,556.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,560.00
$2,560.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$29,820.00
$29,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,820.00
$29,820.00
Discount Percent:
64
64
Requested Amount:
$19,084.80
$19,084.80