Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1423962
Funding Year:
2006
470#:
653570000555689
471#:
517071
SPIN:
143001822
Grantland Telecom, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,310.00
Last Date of Service:
 
Disbursed Amount:
$4,614.19
Payment Mode:
BEAR
Remaining:
$695.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
59
59
Requested Amount:
$5,310.00
$5,310.00