Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
2490365
Funding Year:
2013
470#:
142740001002834
471#:
891521
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$136,563.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$114,223.88
Payment Mode:
BEAR
Remaining:
$22,340.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,735.78
$16,735.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,829.36
$200,829.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,829.36
$200,829.36
Discount Percent:
68
68
Requested Amount:
$136,563.96
$136,563.96