Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
2515819
Funding Year:
2013
470#:
131800001104062
471#:
921321
SPIN:
143001822
Grantland Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,154.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,742.05
Payment Mode:
SPI
Remaining:
$411.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,685.00
$1,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,220.00
$20,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,220.00
$20,220.00
Discount Percent:
70
70
Requested Amount:
$14,154.00
$14,154.00