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COOP ED SERVICE AGENCY 06
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2003
->
FRN 1042049
Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1042049
Funding Year:
2003
470#:
970470000437354
471#:
376892
SPIN:
143003032
TSR Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-30
Committed Amount:
$30.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30.72
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$8.00
$8.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96.00
$96.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.00
$96.00
Discount Percent:
48
48
Requested Amount:
$46.08
$46.08