Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2818111
Funding Year:
2015
470#:
638980001067338
471#:
1016729
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,829.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,499.74
Payment Mode:
BEAR
Remaining:
$330.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,174.94
$2,174.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,099.28
$26,099.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,099.28
$26,099.28
Discount Percent:
30
30
Requested Amount:
$7,829.78
$7,829.78