Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
1851994
Funding Year:
2009
470#:
923180000585817
471#:
670105
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$168,286.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$143,323.10
Payment Mode:
BEAR
Remaining:
$24,963.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,990.00
$22,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,880.00
$275,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,880.00
$275,880.00
Discount Percent:
61
61
Requested Amount:
$168,286.80
$168,286.80