Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
2655394
Funding Year:
2014
470#:
366040000811030
471#:
975136
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,047.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,843.40
Payment Mode:
BEAR
Remaining:
$203.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,266.48
$1,266.48
Ineligible Monthly Cost:
$9.94
$9.94
Months of Service:
12
12
Annual Recurring Charges:
$15,078.48
$15,078.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,078.48
$15,078.48
Discount Percent:
60
60
Requested Amount:
$9,047.09
$9,047.09