Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
2050308
Funding Year:
2010
470#:
767600000796088
471#:
758838
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,219.70
Last Date of Service:
 
Disbursed Amount:
$1,832.86
Payment Mode:
BEAR
Remaining:
$7,386.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,923.79
$3,923.79
Ineligible Monthly Cost:
$82.25
$82.25
Months of Service:
12
12
Annual Recurring Charges:
$46,098.48
$46,098.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,098.48
$46,098.48
Discount Percent:
20
20
Requested Amount:
$9,219.70
$9,219.70