Billed Entity:
16057485
CHILD DEVELOPMENT CENTER OF ST JOSEPH
FRN:
2054222
Funding Year:
2010
470#:
685120000808228
471#:
760263
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
INTERNET ACCESS
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:
$5,605.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,604.55
Payment Mode:
BEAR
Remaining:
$2,000.65
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$519.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$6,228.00
Discount Percent:
90
90
Requested Amount:
$5,605.20
$5,605.20