Billed Entity:
132971
COOP ED SERVICE AGENCY 02
FRN:
2607689
Funding Year:
2014
470#:
986680001176840
471#:
945454
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,385.04
Last Date of Service:
 
Disbursed Amount:
$132.82
Payment Mode:
BEAR
Remaining:
$1,252.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
58
58
Requested Amount:
$1,385.04
$1,385.04