Billed Entity:
135312
STEVENSON SCHOOL DISTRICT 125
FRN:
2164976
Funding Year:
2011
470#:
416150000697544
471#:
799510
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,250.24
Last Date of Service:
2013-12-17
Disbursed Amount:
$15,103.88
Payment Mode:
BEAR
Remaining:
$2,146.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,593.80
$3,593.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,125.60
$43,125.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,125.60
$43,125.60
Discount Percent:
40
40
Requested Amount:
$17,250.24
$17,250.24