Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
1899061536
Funding Year:
2018
470#:
744790001197680
471#:
181032157
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,650.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,492.00
Payment Mode:
SPI
Remaining:
$158.40
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,042.00
$3,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,504.00
$36,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,504.00
$36,504.00
Discount Percent:
10
10
Requested Amount:
$3,650.40
$3,650.40