Billed Entity:
135906
SOUTH BELOIT UNIT SCH DIST 320
FRN:
2508306
Funding Year:
2013
470#:
959120001052353
471#:
879678
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,932.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,932.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$513.85
$513.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,166.20
$6,166.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,166.20
$6,166.20
Discount Percent:
80
80
Requested Amount:
$4,932.96
$4,932.96