Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2231677
Funding Year:
2011
470#:
537430000808209
471#:
818086
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,469.60
Last Date of Service:
2015-02-18
Disbursed Amount:
$17,946.01
Payment Mode:
BEAR
Remaining:
$11,523.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,093.00
$4,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,116.00
$49,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,116.00
$49,116.00
Discount Percent:
60
60
Requested Amount:
$29,469.60
$29,469.60