Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2076184
Funding Year:
2010
470#:
537430000808209
471#:
765455
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-11-14
Committed Amount:
$0.00
Last Date of Service:
2013-02-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$830.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,960.00
 
Discount Percent:
66
 
Requested Amount:
$6,573.60