Billed Entity:
135242
LAKE CO HIGH SCH- TECH CAMPUS
FRN:
2788367
Funding Year:
2015
470#:
408950001284768
471#:
1023614
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,844.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,844.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,209.32
$1,209.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,511.84
$14,511.84
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$14,611.84
$14,611.84
Discount Percent:
40
40
Requested Amount:
$5,844.74
$5,844.74