Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
2176434
Funding Year:
2011
470#:
923180000585817
471#:
800436
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$148,624.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$139,162.61
Payment Mode:
BEAR
Remaining:
$9,462.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,054.45
$19,054.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,653.40
$228,653.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,653.40
$228,653.40
Discount Percent:
65
65
Requested Amount:
$148,624.71
$148,624.71