Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
2213025
Funding Year:
2011
470#:
705740000912427
471#:
809810
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,992.86
Last Date of Service:
 
Disbursed Amount:
$2,774.78
Payment Mode:
BEAR
Remaining:
$218.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$508.99
$508.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,107.88
$6,107.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,107.88
$6,107.88
Discount Percent:
49
49
Requested Amount:
$2,992.86
$2,992.86