Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
2609775
Funding Year:
2014
470#:
690760000988248
471#:
960597
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,126.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,417.03
Payment Mode:
BEAR
Remaining:
$709.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,151.34
$3,151.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,816.08
$37,816.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,816.08
$37,816.08
Discount Percent:
40
40
Requested Amount:
$15,126.43
$15,126.43