Billed Entity:
16065738
LA CAUSA CHARTER SCHOOL
FRN:
2703757
Funding Year:
2014
470#:
289850001234117
471#:
990618
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$17,256.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,256.89
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,665.36
$1,665.36
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$19,024.32
$19,024.32
One Time Cost:
$150.82
$150.82
One Time Ineligible Cost:
$0.82
$150.00
Total Cost:
$19,174.32
$19,174.32
Discount Percent:
90
90
Requested Amount:
$17,256.89
$17,256.89