Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1799079946
Funding Year:
2017
470#:
170068686
471#:
171034353
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,973.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$323.62
Payment Mode:
BEAR
Remaining:
$1,650.08
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$328.95
$328.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,947.40
$3,947.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.40
$3,947.40
Discount Percent:
50
50
Requested Amount:
$1,973.70
$1,973.70