Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
2340164
Funding Year:
2012
470#:
362930001004739
471#:
859578
SPIN:
143001822
Grantland Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$12,596.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,459.60
Payment Mode:
SPI
Remaining:
$136.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,660.73
$1,660.73
Ineligible Monthly Cost:
$139.45
$139.45
Months of Service:
12
12
Annual Recurring Charges:
$18,255.36
$18,255.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,255.36
$18,255.36
Discount Percent:
69
69
Requested Amount:
$12,596.20
$12,596.20