Billed Entity:
135312
STEVENSON SCHOOL DISTRICT 125
FRN:
2299029
Funding Year:
2012
470#:
416150000697544
471#:
846503
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,533.06
Last Date of Service:
2013-12-17
Disbursed Amount:
$12,239.26
Payment Mode:
BEAR
Remaining:
$2,293.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,027.72
$3,027.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,332.64
$36,332.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,332.64
$36,332.64
Discount Percent:
40
40
Requested Amount:
$14,533.06
$14,533.06