Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
783090
Funding Year:
2002
470#:
332560000380722
471#:
293482
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,396.30
Last Date of Service:
 
Disbursed Amount:
$28,720.27
Payment Mode:
BEAR
Remaining:
$4,676.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,107.98
$7,521.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,295.76
$90,260.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,295.76
$90,260.28
Discount Percent:
37
37
Requested Amount:
$44,879.43
$33,396.30