Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
2763091
Funding Year:
2015
470#:
982310001153979
471#:
1017977
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,382.20
Last Date of Service:
2019-06-28
Disbursed Amount:
$3,382.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$563.70
$563.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,764.40
$6,764.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,764.40
$6,764.40
Discount Percent:
50
50
Requested Amount:
$3,382.20
$3,382.20