Billed Entity:
132903
WHITNALL SCHOOL DISTRICT
FRN:
2690223
Funding Year:
2014
470#:
918930001223293
471#:
976577
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,201.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,935.91
Payment Mode:
SPI
Remaining:
$9,265.31
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,454.94
$5,454.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,459.28
$65,459.28
One Time Cost:
$2,943.15
$2,943.15
One Time Ineligible Cost:
$0.00
$2,943.15
Total Cost:
$68,402.43
$68,402.43
Discount Percent:
50
50
Requested Amount:
$34,201.22
$34,201.22