Billed Entity:
132911
RACINE UNIFIED SCHOOL DISTRICT
FRN:
2248369
Funding Year:
2012
470#:
714050000804991
471#:
823434
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,146.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,960.21
Payment Mode:
SPI
Remaining:
$39,186.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,990.00
$8,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,880.00
$107,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,880.00
$107,880.00
Discount Percent:
78
78
Requested Amount:
$84,146.40
$84,146.40