Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
510263
Funding Year:
2001
470#:
257580000304136
471#:
220411
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$51,383.52
Last Date of Service:
 
Disbursed Amount:
$31,698.92
Payment Mode:
BEAR
Remaining:
$19,684.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,721.00
$13,721.00
Ineligible Monthly Cost:
$1,127.00
$1,127.00
Months of Service:
12
12
Annual Recurring Charges:
$151,128.00
$151,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,128.00
$151,128.00
Discount Percent:
34
34
Requested Amount:
$51,383.52
$51,383.52