Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
2369207
Funding Year:
2012
470#:
768190001011593
471#:
867433
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,640.97
Last Date of Service:
 
Disbursed Amount:
$16,270.65
Payment Mode:
SPI
Remaining:
$370.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,650.89
$1,650.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$18,159.79
$18,159.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,810.68
$19,810.68
Discount Percent:
84
84
Requested Amount:
$16,640.97
$16,640.97