Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2639695
Funding Year:
2014
470#:
643950000994582
471#:
955741
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,830.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,995.23
Payment Mode:
SPI
Remaining:
$6,834.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,575.00
$5,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,900.00
$66,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,900.00
$66,900.00
Discount Percent:
70
70
Requested Amount:
$46,830.00
$46,830.00