Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2504594
Funding Year:
2013
470#:
638980001067338
471#:
918131
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,827.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,752.56
Payment Mode:
BEAR
Remaining:
$3,074.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,259.38
$2,259.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,112.56
$27,112.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,112.56
$27,112.56
Discount Percent:
51
51
Requested Amount:
$13,827.41
$13,827.41