Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
2325260
Funding Year:
2012
470#:
583030000705173
471#:
846653
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,151.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,846.57
Payment Mode:
BEAR
Remaining:
$3,305.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,674.37
$2,674.37
Ineligible Monthly Cost:
$8.80
$8.80
Months of Service:
12
12
Annual Recurring Charges:
$31,986.84
$31,986.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,986.84
$31,986.84
Discount Percent:
63
63
Requested Amount:
$20,151.71
$20,151.71