Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1441950
Funding Year:
2006
470#:
870710000551420
471#:
522008
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,791.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$28,791.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$5,579.77
$5,579.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,957.24
$66,957.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,957.24
$66,957.24
Discount Percent:
43
43
Requested Amount:
$28,791.61
$28,791.61