Billed Entity:
122765
UNION CO EDUC SERV COMMISSION
FRN:
2125571
Funding Year:
2011
470#:
546920000863737
471#:
784336
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,766.08
Last Date of Service:
 
Disbursed Amount:
$21,766.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,212.00
$2,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,544.00
$26,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,544.00
$26,544.00
Discount Percent:
82
82
Requested Amount:
$21,766.08
$21,766.08