Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
2626441
Funding Year:
2014
470#:
142740001002834
471#:
961095
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$122,575.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$92,305.62
Payment Mode:
BEAR
Remaining:
$30,270.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,803.82
$14,803.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,645.84
$177,645.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,645.84
$177,645.84
Discount Percent:
69
69
Requested Amount:
$122,575.63
$122,575.63