Billed Entity:
135247
LAKE CO SPECIAL EDUC COOP
FRN:
2411892
Funding Year:
2013
470#:
232350001071152
471#:
885844
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,177.60
Last Date of Service:
2015-02-18
Disbursed Amount:
$2,732.92
Payment Mode:
BEAR
Remaining:
$12,444.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$24,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$24,480.00
Discount Percent:
62
62
Requested Amount:
$15,177.60
$15,177.60