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COOP ED SERVICE AGENCY 06
->
2007
->
FRN 1581202
Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1581202
Funding Year:
2007
470#:
189150000611274
471#:
572030
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-08
Wave:
67
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,706.91
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,706.91
Last Date to Invoice:
2009-07-09
Original
Committed
Monthly Cost:
$643.56
$643.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,722.72
$7,722.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,722.72
$7,722.72
Discount Percent:
48
48
Requested Amount:
$3,706.91
$3,706.91