Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
2730115
Funding Year:
2015
470#:
544700001257196
471#:
1005001
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The shared discount percentage was decreased to a level that could be validated based on third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$611.56
Last Date of Service:
 
Disbursed Amount:
$611.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$73.86
$73.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$886.32
$886.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$886.32
$886.32
Discount Percent:
70
69
Requested Amount:
$620.42
$611.56