Billed Entity:
133461
APPLETON AREA SCHOOL DISTRICT
FRN:
1661397
Funding Year:
2008
470#:
489210000596332
471#:
602839
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,183.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,725.89
Payment Mode:
BEAR
Remaining:
$4,457.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,269.00
$3,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,228.00
$39,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,228.00
$39,228.00
Discount Percent:
54
54
Requested Amount:
$21,183.12
$21,183.12