Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
2037175
Funding Year:
2010
470#:
321120000811415
471#:
753522
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The following school Lincoln Elementary School, #63184, was removed because the school district stated that the school had closed. The entity removal did not change the shared discount percentage. <><><><><> MR2: The FRN was modified from $1,080.71/month to $1,051.00/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,051.00/month to $1,040.22/month to remove the ineligible product(s)/service(s): Administrative Fees ($10.78/month).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,241.32
Last Date of Service:
 
Disbursed Amount:
$6,241.29
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,080.71
$1,040.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,968.52
$12,482.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,968.52
$12,482.64
Discount Percent:
50
50
Requested Amount:
$6,484.26
$6,241.32