Billed Entity:
135906
SOUTH BELOIT UNIT SCH DIST 320
FRN:
2368765
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:
$6,136.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,829.86
Payment Mode:
SPI
Remaining:
$307.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$639.27
$639.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,671.24
$7,671.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,671.24
$7,671.24
Discount Percent:
80
80
Requested Amount:
$6,136.99
$6,136.99