Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
2703821
Funding Year:
2014
470#:
229900001221456
471#:
968858
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,378.97
Last Date of Service:
 
Disbursed Amount:
$9,150.34
Payment Mode:
BEAR
Remaining:
$228.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,221.22
$1,221.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,654.64
$14,654.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,654.64
$14,654.64
Discount Percent:
64
64
Requested Amount:
$9,378.97
$9,378.97