Billed Entity:
132903
WHITNALL SCHOOL DISTRICT
FRN:
2737729
Funding Year:
2015
470#:
918930001223293
471#:
1008512
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,202.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,259.99
Payment Mode:
SPI
Remaining:
$1,942.14
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$5,889.48
$5,889.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,673.76
$70,673.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,673.76
$70,673.76
Discount Percent:
30
30
Requested Amount:
$21,202.13
$21,202.13