Billed Entity:
133461
APPLETON AREA SCHOOL DISTRICT
FRN:
2109477
Funding Year:
2011
470#:
489210000596332
471#:
778659
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,470.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,106.98
Payment Mode:
BEAR
Remaining:
$363.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
59
59
Requested Amount:
$19,470.00
$19,470.00