Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
1965633
Funding Year:
2010
470#:
240420000766456
471#:
725887
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,080.84
Last Date of Service:
 
Disbursed Amount:
$8,681.91
Payment Mode:
BEAR
Remaining:
$398.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$154.30
$154.30
Months of Service:
12
12
Annual Recurring Charges:
$22,148.40
$22,148.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,148.40
$22,148.40
Discount Percent:
41
41
Requested Amount:
$9,080.84
$9,080.84