Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
2641359
Funding Year:
2014
470#:
981910001203310
471#:
970212
SPIN:
143003864
TEC of Jackson, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,974.49
Last Date of Service:
 
Disbursed Amount:
$1,974.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$248.45
$248.45
Ineligible Monthly Cost:
$37.50
$37.50
Months of Service:
12
12
Annual Recurring Charges:
$2,531.40
$2,531.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,531.40
$2,531.40
Discount Percent:
78
78
Requested Amount:
$1,974.49
$1,974.49