Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
2545420
Funding Year:
2013
470#:
497660001130968
471#:
927432
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,716.15
Last Date of Service:
 
Disbursed Amount:
$1,716.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.38
$255.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,064.56
$3,064.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,064.56
$3,064.56
Discount Percent:
59
56
Requested Amount:
$1,808.09
$1,716.15