Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
587683
Funding Year:
2001
470#:
811450000334449
471#:
243191
SPIN:
143001822
Grantland Telecom, Inc. dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,463.36
Last Date of Service:
 
Disbursed Amount:
$4,755.92
Payment Mode:
BEAR
Remaining:
$707.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$813.00
$813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,756.00
$9,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,756.00
$9,756.00
Discount Percent:
56
56
Requested Amount:
$5,463.36
$5,463.36