Billed Entity:
135906
SOUTH BELOIT UNIT SCH DIST 320
FRN:
2366926
Funding Year:
2012
470#:
684650000936368
471#:
845200
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:
$2,210.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,867.35
Payment Mode:
SPI
Remaining:
$342.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.21
$230.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.52
$2,762.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.52
$2,762.52
Discount Percent:
80
80
Requested Amount:
$2,210.02
$2,210.02