Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2303229
Funding Year:
2012
470#:
998650000990336
471#:
836606
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$866.88
Last Date of Service:
 
Disbursed Amount:
$866.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
56
56
Requested Amount:
$866.88
$866.88