Billed Entity:
132976
MONROE SCHOOL DISTRICT
FRN:
1049099
Funding Year:
2003
470#:
669250000446680
471#:
380059
SPIN:
143001847
Utelco Inc. dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,227.60
Last Date of Service:
 
Disbursed Amount:
$34,227.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,211.00
$5,211.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$62,232.00
$62,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,232.00
$62,232.00
Discount Percent:
55
55
Requested Amount:
$34,227.60
$34,227.60