Billed Entity:
133040
RIVER RIDGE SCHOOL DISTRICT
FRN:
2587714
Funding Year:
2014
470#:
215970001157849
471#:
951719
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,473.39
Last Date of Service:
 
Disbursed Amount:
$7,076.94
Payment Mode:
BEAR
Remaining:
$4,396.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,365.88
$1,365.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,390.56
$16,390.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,390.56
$16,390.56
Discount Percent:
70
70
Requested Amount:
$11,473.39
$11,473.39