Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
1799107327
Funding Year:
2017
470#:
744790001197680
471#:
171047016
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,646.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,646.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,290.60
$1,290.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,487.20
$15,487.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,487.20
$15,487.20
Discount Percent:
30
30
Requested Amount:
$4,646.16
$4,646.16