Billed Entity:
16049060
ST. VINCENT PALLOTTI
FRN:
1949521
Funding Year:
2010
470#:
466410000739278
471#:
716823
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT&T Bell SPIN number 143001192.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$17.97
Payment Mode:
SPI
Remaining:
$174.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
80
80
Requested Amount:
$192.00
$192.00