Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
1799107470
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:
$5,368.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,368.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,491.18
$1,491.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,894.16
$17,894.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,894.16
$17,894.16
Discount Percent:
30
30
Requested Amount:
$5,368.25
$5,368.25