Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1082032
Funding Year:
2004
470#:
179790000469057
471#:
395200
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,678.40
Last Date of Service:
 
Disbursed Amount:
$35,678.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,433.00
$7,433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,196.00
$89,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,196.00
$89,196.00
Discount Percent:
40
40
Requested Amount:
$35,678.40
$35,678.40