Billed Entity:
17013741
Seton Catholic Schools
FRN:
1799068358
Funding Year:
2017
470#:
170076120
471#:
171030802
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$227.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$113.87
Payment Mode:
BEAR
Remaining:
$113.87
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$67.78
$67.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$813.36
$813.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$813.36
$813.36
Discount Percent:
28
28
Requested Amount:
$227.74
$227.74