Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
1533469
Funding Year:
2007
470#:
450100000586275
471#:
555932
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,244.13
Last Date of Service:
 
Disbursed Amount:
$6,195.79
Payment Mode:
BEAR
Remaining:
$48.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,601.72
$2,601.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,220.64
$31,220.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,220.64
$31,220.64
Discount Percent:
20
20
Requested Amount:
$6,244.13
$6,244.13