Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1285967
Funding Year:
2005
470#:
400880000527662
471#:
467479
SPIN:
143001822
Grantland Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,191.91
Last Date of Service:
 
Disbursed Amount:
$4,885.85
Payment Mode:
BEAR
Remaining:
$306.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$733.32
$733.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,799.84
$8,799.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,799.84
$8,799.84
Discount Percent:
59
59
Requested Amount:
$5,191.91
$5,191.91