Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
2510356
Funding Year:
2013
470#:
124100001122620
471#:
916460
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,677.31
Last Date of Service:
 
Disbursed Amount:
$2,677.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$474.70
$474.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,696.40
$5,696.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,696.40
$5,696.40
Discount Percent:
47
47
Requested Amount:
$2,677.31
$2,677.31