Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
44759
Funding Year:
1998
470#:
184340000035489
471#:
45950
SPIN:
143001822
Grantland Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$4,615.27
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,167.70
Payment Mode:
BEAR
Remaining:
$447.57
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,492.80
$7,492.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,692.12
$7,692.12
Discount Percent:
60
60
Requested Amount:
$4,615.27
$4,615.27