Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
1799017303
Funding Year:
2017
470#:
178430001114542
471#:
171009491
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,077.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,545.95
Payment Mode:
SPI
Remaining:
$3,531.83
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,191.76
$3,191.76
Ineligible Monthly Cost:
$114.60
$114.60
Months of Service:
12
12
Annual Recurring Charges:
$36,925.92
$36,925.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,925.92
$36,925.92
Discount Percent:
30
30
Requested Amount:
$11,077.78
$11,077.78