Billed Entity:
133040
RIVER RIDGE SCHOOL DISTRICT
FRN:
2113830
Funding Year:
2011
470#:
471450000875366
471#:
780787
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,474.20
Last Date of Service:
 
Disbursed Amount:
$11,402.10
Payment Mode:
BEAR
Remaining:
$72.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,309.84
$1,309.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,718.08
$15,718.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,718.08
$15,718.08
Discount Percent:
73
73
Requested Amount:
$11,474.20
$11,474.20