Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
2434673
Funding Year:
2013
470#:
805030001095679
471#:
895880
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,444.56
Last Date of Service:
 
Disbursed Amount:
$1,444.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.95
$300.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,611.40
$3,611.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.40
$3,611.40
Discount Percent:
40
40
Requested Amount:
$1,444.56
$1,444.56