Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
1514126
Funding Year:
2007
470#:
799480000589955
471#:
548474
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$9,391.52
Payment Mode:
BEAR
Remaining:
$688.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
42
42
Requested Amount:
$10,080.00
$10,080.00