Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
2767736
Funding Year:
2015
470#:
753430001317309
471#:
1019909
SPIN:
143001822
Grantland Telecom, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,147.74
Last Date of Service:
 
Disbursed Amount:
$3,892.44
Payment Mode:
BEAR
Remaining:
$6,255.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,691.29
$1,691.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,295.48
$20,295.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,295.48
$20,295.48
Discount Percent:
50
50
Requested Amount:
$10,147.74
$10,147.74