Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
2463602
Funding Year:
2013
470#:
583030000705173
471#:
905359
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,608.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,818.25
Payment Mode:
BEAR
Remaining:
$9,790.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,329.18
$2,329.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,950.16
$27,950.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,950.16
$27,950.16
Discount Percent:
63
63
Requested Amount:
$17,608.60
$17,608.60