Billed Entity:
135244
GRAYSLAKE HIGH SCHOOL DIST 127
FRN:
2464119
Funding Year:
2013
470#:
433080001082282
471#:
905545
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,249.94
Last Date of Service:
 
Disbursed Amount:
$16,877.21
Payment Mode:
BEAR
Remaining:
$1,372.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,802.07
$3,802.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,624.84
$45,624.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,624.84
$45,624.84
Discount Percent:
40
40
Requested Amount:
$18,249.94
$18,249.94