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COOP ED SERVICE AGENCY 07
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2000
->
FRN 388190
Billed Entity:
133192
COOP ED SERVICE AGENCY 07
FRN:
388190
Funding Year:
2000
470#:
961730000264468
471#:
182440
SPIN:
143010549
US Xchange of Wisconson, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,700.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,700.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
46
45
Requested Amount:
$2,760.00
$2,700.00