Billed Entity:
132976
MONROE SCHOOL DISTRICT
FRN:
1331726
Funding Year:
2005
470#:
866490000539402
471#:
475617
SPIN:
143001847
UTELCO, LLC DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) add'l dir listing, Non listed number, Non Published number, Labor, Service Charges, And equipment charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,163.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,163.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,072.80
$4,721.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,873.60
$56,660.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,873.60
$56,660.28
Discount Percent:
55
55
Requested Amount:
$33,480.48
$31,163.15