Billed Entity:
137719
A N W SPECIAL ED COOPERATIVE
FRN:
1582561
Funding Year:
2007
470#:
210660000617948
471#:
560728
SPIN:
143000654
Kansas #15 Limited Partnership dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,744.34
Last Date of Service:
 
Disbursed Amount:
$4,774.83
Payment Mode:
BEAR
Remaining:
$969.51
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$774.94
$774.94
Ineligible Monthly Cost:
$91.09
$91.09
Months of Service:
12
12
Annual Recurring Charges:
$8,206.20
$8,206.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,206.20
$8,206.20
Discount Percent:
70
70
Requested Amount:
$5,744.34
$5,744.34