Billed Entity:
133461
APPLETON AREA SCHOOL DISTRICT
FRN:
1808586
Funding Year:
2009
470#:
746320000703851
471#:
662235
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,717.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,407.00
Payment Mode:
BEAR
Remaining:
$7,310.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,402.00
$2,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,824.00
$28,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,824.00
$28,824.00
Discount Percent:
58
58
Requested Amount:
$16,717.92
$16,717.92