Billed Entity:
134522
BISMARCK SCHOOL DISTRICT 1
FRN:
1138809
Funding Year:
2004
470#:
711040000487405
471#:
409580
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,163.46
Payment Mode:
SPI
Remaining:
$1,076.54
Last Date to Invoice:
2006-09-06

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
46
45
Requested Amount:
$3,312.00
$3,240.00