Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2674537
Funding Year:
2014
470#:
744790001197680
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:
$10,969.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,969.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,050.44
$1,050.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,605.28
$12,605.28
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$12,755.28
$12,755.28
Discount Percent:
86
86
Requested Amount:
$10,969.54
$10,969.54