Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
736747
Funding Year:
2002
470#:
720320000371320
471#:
288113
SPIN:
143001822
Grantland Telecom, Inc. dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,804.80
Last Date of Service:
 
Disbursed Amount:
$4,400.40
Payment Mode:
BEAR
Remaining:
$404.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$8,580.00
Discount Percent:
56
56
Requested Amount:
$4,804.80
$4,804.80