Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
2094846
Funding Year:
2010
470#:
111800000801772
471#:
753858
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$2,346.00
Last Date of Service:
 
Disbursed Amount:
$2,156.11
Payment Mode:
BEAR
Remaining:
$189.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
46
46
Requested Amount:
$2,346.00
$2,346.00