Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
1090119
Funding Year:
2004
470#:
438900000466627
471#:
396747
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional directory listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,592.00
Last Date of Service:
 
Disbursed Amount:
$6,969.26
Payment Mode:
BEAR
Remaining:
$7,622.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$36,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$36,480.00
Discount Percent:
40
40
Requested Amount:
$14,880.00
$14,592.00