Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1128447
Funding Year:
2004
470#:
120140000462215
471#:
411302
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-24
Committed Amount:
$30,683.84
Last Date of Service:
 
Disbursed Amount:
$27,894.40
Payment Mode:
BEAR
Remaining:
$2,789.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,064.00
$6,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,768.00
$72,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,768.00
$72,768.00
Discount Percent:
50
46
Requested Amount:
$36,384.00
$33,473.28