Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
1875795
Funding Year:
2009
470#:
604880000722710
471#:
672416
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$981.78
Payment Mode:
BEAR
Remaining:
$26.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
50
50
Requested Amount:
$1,008.00
$1,008.00