Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
2335495
Funding Year:
2012
470#:
142740001002834
471#:
848841
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to TDS Metrocom, SPIN number 143016007.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,080.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,415.89
Payment Mode:
BEAR
Remaining:
$664.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$893.95
$893.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,727.40
$10,727.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,727.40
$10,727.40
Discount Percent:
66
66
Requested Amount:
$7,080.08
$7,080.08