Billed Entity:
135226
DEERFIELD SCHOOL DISTRICT 109
FRN:
2323649
Funding Year:
2012
470#:
100440000989992
471#:
854471
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,510.39
Last Date of Service:
 
Disbursed Amount:
$1,401.64
Payment Mode:
BEAR
Remaining:
$108.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$629.33
$629.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,551.96
$7,551.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,551.96
$7,551.96
Discount Percent:
20
20
Requested Amount:
$1,510.39
$1,510.39