Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
2032277
Funding Year:
2010
470#:
923180000585817
471#:
741712
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$124,659.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$112,171.54
Payment Mode:
BEAR
Remaining:
$12,487.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,981.93
$15,981.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,783.16
$191,783.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,783.16
$191,783.16
Discount Percent:
65
65
Requested Amount:
$124,659.05
$124,659.05