Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
2730099
Funding Year:
2015
470#:
544700001257196
471#:
1005001
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
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:
$3,928.66
Last Date of Service:
 
Disbursed Amount:
$3,928.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$668.14
$668.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,017.68
$8,017.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,017.68
$8,017.68
Discount Percent:
50
49
Requested Amount:
$4,008.84
$3,928.66