Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2831830
Funding Year:
2015
470#:
643950000994582
471#:
1009680
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,820.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,820.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,138.00
$4,138.00
Ineligible Monthly Cost:
$413.00
$413.00
Months of Service:
12
12
Annual Recurring Charges:
$44,700.00
$44,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.00
$44,700.00
Discount Percent:
60
60
Requested Amount:
$26,820.00
$26,820.00