Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
2614667
Funding Year:
2014
470#:
643490001160986
471#:
962350
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:
$2,057.14
Last Date of Service:
 
Disbursed Amount:
$2,057.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$428.57
$428.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,142.84
$5,142.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.84
$5,142.84
Discount Percent:
40
40
Requested Amount:
$2,057.14
$2,057.14