Billed Entity:
133040
RIVER RIDGE SCHOOL DISTRICT
FRN:
1988583
Funding Year:
2010
470#:
111990000781095
471#:
727563
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,874.79
Last Date of Service:
 
Disbursed Amount:
$11,449.49
Payment Mode:
BEAR
Remaining:
$425.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,355.57
$1,355.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,266.84
$16,266.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,266.84
$16,266.84
Discount Percent:
73
73
Requested Amount:
$11,874.79
$11,874.79