Billed Entity:
132911
RACINE UNIFIED SCHOOL DISTRICT
FRN:
2583294
Funding Year:
2014
470#:
714050000804991
471#:
949532
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-19
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $8,990.00 per month to $5,163.84 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,163.84 per month to $4,971.84 per month to remove: the ineligible administrative fee $7.00, police and fire protection fee $23.10 and late payment charge $161.90.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,536.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,735.05
Payment Mode:
BEAR
Remaining:
$11,801.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,990.00
$4,971.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,880.00
$59,662.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,880.00
$59,662.08
Discount Percent:
78
78
Requested Amount:
$84,146.40
$46,536.42