Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
1545465
Funding Year:
2007
470#:
501730000609346
471#:
559899
SPIN:
143001822
Grantland Telecom, Inc. DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,162.43
Last Date of Service:
 
Disbursed Amount:
$4,898.87
Payment Mode:
BEAR
Remaining:
$263.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$705.25
$705.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,463.00
$8,463.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,463.00
$8,463.00
Discount Percent:
61
61
Requested Amount:
$5,162.43
$5,162.43