Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
2678418
Funding Year:
2014
470#:
982310001153979
471#:
971977
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,836.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,330.17
Payment Mode:
BEAR
Remaining:
$1,506.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$746.35
$746.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,956.20
$8,956.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,956.20
$8,956.20
Discount Percent:
54
54
Requested Amount:
$4,836.35
$4,836.35