Billed Entity:
131581
GODFREY LEE SCHOOL DISTRICT
FRN:
929514
Funding Year:
2003
470#:
382080000412753
471#:
344818
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,438.00
Last Date of Service:
 
Disbursed Amount:
$15,438.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
86
83
Requested Amount:
$15,996.00
$15,438.00