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TDS Metrocom DBA TDS Telecom
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IL
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GURNEE SCHOOL DISTRICT 56
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FRN 2161210
Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2161210
Funding Year:
2011
470#:
508300000864845
471#:
798395
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,735.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,735.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,169.30
$1,169.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,031.60
$14,031.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,031.60
$14,031.60
Discount Percent:
48
48
Requested Amount:
$6,735.17
$6,735.17