Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
2144262
Funding Year:
2011
470#:
153990000609552
471#:
789933
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,338.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,330.95
Payment Mode:
SPI
Remaining:
$7.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,690.00
$2,690.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$31,380.00
$31,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,380.00
$31,380.00
Discount Percent:
68
68
Requested Amount:
$21,338.40
$21,338.40