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Service Providers
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TDS Metrocom DBA TDS Telecom
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IL
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2014
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FRN 2625058
Billed Entity:
135292
MUNDELEIN CONS H S DIST 120
FRN:
2625058
Funding Year:
2014
470#:
457930001185204
471#:
965363
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:
$9,330.55
Last Date of Service:
Disbursed Amount:
$8,930.26
Payment Mode:
BEAR
Remaining:
$400.29
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,295.91
$1,295.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,550.92
$15,550.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,550.92
$15,550.92
Discount Percent:
60
60
Requested Amount:
$9,330.55
$9,330.55