Billed Entity:
133192
COOP ED SERVICE AGENCY 07
FRN:
2185122
Funding Year:
2011
470#:
181480000881696
471#:
805746
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$583.04
Last Date of Service:
 
Disbursed Amount:
$567.98
Payment Mode:
SPI
Remaining:
$15.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$1.23
$1.23
Months of Service:
12
12
Annual Recurring Charges:
$1,005.24
$1,005.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.24
$1,005.24
Discount Percent:
58
58
Requested Amount:
$583.04
$583.04