Billed Entity:
135906
SOUTH BELOIT UNIT SCH DIST 320
FRN:
2177609
Funding Year:
2011
470#:
971650000894230
471#:
776085
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,136.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,562.74
Payment Mode:
SPI
Remaining:
$573.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
80
80
Requested Amount:
$5,136.00
$5,136.00