Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1475681
Funding Year:
2006
470#:
128260000572471
471#:
518058
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,233.33
Last Date of Service:
 
Disbursed Amount:
$1,233.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$209.75
$209.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,517.00
$2,517.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,517.00
$2,517.00
Discount Percent:
51
49
Requested Amount:
$1,283.67
$1,233.33