Billed Entity:
135244
GRAYSLAKE HIGH SCHOOL DIST 127
FRN:
1978707
Funding Year:
2010
470#:
891390000788449
471#:
726388
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,319.55
Last Date of Service:
 
Disbursed Amount:
$10,675.22
Payment Mode:
BEAR
Remaining:
$644.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,358.24
$2,358.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,298.88
$28,298.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,298.88
$28,298.88
Discount Percent:
40
40
Requested Amount:
$11,319.55
$11,319.55