Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
1757943
Funding Year:
2008
470#:
205070000651455
471#:
632435
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-21
Committed Amount:
$10,689.72
Last Date of Service:
 
Disbursed Amount:
$10,689.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,887.17
$3,887.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$19,435.85
$19,435.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,323.02
$23,323.02
Discount Percent:
55
55
Requested Amount:
$12,827.66
$12,827.66