Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2673327
Funding Year:
2014
470#:
814790001103179
471#:
980677
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,211.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,211.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,799.61
$3,799.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,595.32
$45,595.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,595.32
$45,595.32
Discount Percent:
86
86
Requested Amount:
$39,211.98
$39,211.98