Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
738408
Funding Year:
2002
470#:
713990000370561
471#:
288972
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,760.00
Last Date of Service:
 
Disbursed Amount:
$10,728.33
Payment Mode:
BEAR
Remaining:
$7,031.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
40
40
Requested Amount:
$17,760.00
$17,760.00