Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
1719393
Funding Year:
2008
470#:
223600000648771
471#:
621229
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,524.78
Last Date of Service:
 
Disbursed Amount:
$6,524.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,364.05
$2,364.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,368.60
$28,368.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,368.60
$28,368.60
Discount Percent:
23
23
Requested Amount:
$6,524.78
$6,524.78