Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
2345841
Funding Year:
2012
470#:
711430001010850
471#:
861492
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:
$2,812.29
Last Date of Service:
 
Disbursed Amount:
$2,770.72
Payment Mode:
BEAR
Remaining:
$41.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$478.28
$478.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,739.36
$5,739.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,739.36
$5,739.36
Discount Percent:
49
49
Requested Amount:
$2,812.29
$2,812.29