Billed Entity:
133040
RIVER RIDGE SCHOOL DISTRICT
FRN:
2438185
Funding Year:
2013
470#:
466490001066524
471#:
897185
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,566.27
Last Date of Service:
 
Disbursed Amount:
$11,566.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,320.35
$1,320.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,844.20
$15,844.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,844.20
$15,844.20
Discount Percent:
73
73
Requested Amount:
$11,566.27
$11,566.27