Billed Entity:
134522
BISMARCK SCHOOL DISTRICT 1
FRN:
1991804
Funding Year:
2010
470#:
378440000789286
471#:
712630
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $300/month to $199.28/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,147.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$965.39
Payment Mode:
BEAR
Remaining:
$182.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$199.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,391.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,391.36
Discount Percent:
49
48
Requested Amount:
$1,764.00
$1,147.85