Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
2518692
Funding Year:
2013
470#:
366040000811030
471#:
921514
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:
$8,854.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,854.78
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$1,243.77
$1,243.77
Ineligible Monthly Cost:
$13.94
$13.94
Months of Service:
12
12
Annual Recurring Charges:
$14,757.96
$14,757.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,757.96
$14,757.96
Discount Percent:
60
60
Requested Amount:
$8,854.78
$8,854.78