Billed Entity:
16049074
ALL SAINTS CATHOLIC SCHOOL
FRN:
2865647
Funding Year:
2015
470#:
925560001309854
471#:
1049396
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,966.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$957.52
Payment Mode:
SPI
Remaining:
$2,009.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$618.04
$618.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,416.48
$7,416.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.48
$7,416.48
Discount Percent:
40
40
Requested Amount:
$2,966.59
$2,966.59