Billed Entity:
133132
WEST DE PERE SCHOOL DISTRICT
FRN:
1982519
Funding Year:
2010
470#:
324430000700564
471#:
733168
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,971.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,971.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$881.50
$881.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,578.00
$10,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,578.00
$10,578.00
Discount Percent:
47
47
Requested Amount:
$4,971.66
$4,971.66