Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
1809038
Funding Year:
2009
470#:
994460000691695
471#:
662364
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,594.40
Last Date of Service:
 
Disbursed Amount:
$5,007.46
Payment Mode:
BEAR
Remaining:
$586.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,331.00
$2,331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,972.00
$27,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,972.00
$27,972.00
Discount Percent:
20
20
Requested Amount:
$5,594.40
$5,594.40