Billed Entity:
133461
APPLETON AREA SCHOOL DISTRICT
FRN:
1950372
Funding Year:
2010
470#:
489210000596332
471#:
717475
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,824.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,675.92
Payment Mode:
BEAR
Remaining:
$1,148.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
59
59
Requested Amount:
$19,824.00
$19,824.00