Billed Entity:
16057485
CHILD DEVELOPMENT CENTER OF ST JOSEPH
FRN:
2054014
Funding Year:
2010
470#:
685120000808228
471#:
760174
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,404.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,225.23
Payment Mode:
BEAR
Remaining:
$1,179.17
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$7,116.00
Discount Percent:
90
90
Requested Amount:
$6,404.40
$6,404.40