Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
2487315
Funding Year:
2013
470#:
884400001056011
471#:
912805
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,839.87
Last Date of Service:
 
Disbursed Amount:
$9,390.02
Payment Mode:
SPI
Remaining:
$13,449.85
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$2,265.86
$2,265.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,190.32
$27,190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,190.32
$27,190.32
Discount Percent:
84
84
Requested Amount:
$22,839.87
$22,839.87