Billed Entity:
16065738
LA CAUSA CHARTER SCHOOL
FRN:
1799024536
Funding Year:
2017
470#:
289850001234117
471#:
171012821
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The associated contract for FRN Line Item 001 was modified from 40820 TDS contract 2014-2019 to 194993 TDS_IA&VS_2014-2019 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,278.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,026.13
Payment Mode:
SPI
Remaining:
$252.55
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,466.30
$1,466.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,595.60
$17,595.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,595.60
$17,595.60
Discount Percent:
30
30
Requested Amount:
$5,278.68
$5,278.68