Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
929791
Funding Year:
2003
470#:
119570000422511
471#:
344907
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,002.52
Last Date of Service:
 
Disbursed Amount:
$27,829.60
Payment Mode:
BEAR
Remaining:
$5,172.92
Last Date to Invoice:
2004-10-28

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:
37
37
Requested Amount:
$33,002.52
$33,002.52