Billed Entity:
135265
RONDOUT SCHOOL DISTRICT 72
FRN:
1025711
Funding Year:
2003
470#:
971830000449930
471#:
374629
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,609.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,609.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$700.00
$543.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$6,524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,524.40
Discount Percent:
40
40
Requested Amount:
$3,360.00
$2,609.76