Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
1867487
Funding Year:
2009
470#:
489900000703508
471#:
665807
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-24
Committed Amount:
$5,348.41
Last Date of Service:
 
Disbursed Amount:
$3,459.28
Payment Mode:
BEAR
Remaining:
$1,889.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,671.38
$1,671.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,056.56
$20,056.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,056.56
$20,056.56
Discount Percent:
40
40
Requested Amount:
$8,022.62
$8,022.62