Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
2192713
Funding Year:
2011
470#:
583030000705173
471#:
796892
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,409.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,409.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,302.84
$2,302.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,634.08
$27,634.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,634.08
$27,634.08
Discount Percent:
63
63
Requested Amount:
$17,409.47
$17,409.47