Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
2295248
Funding Year:
2012
470#:
395160000990056
471#:
845212
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,822.99
Last Date of Service:
 
Disbursed Amount:
$1,793.83
Payment Mode:
BEAR
Remaining:
$29.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379.79
$379.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,557.48
$4,557.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.48
$4,557.48
Discount Percent:
40
40
Requested Amount:
$1,822.99
$1,822.99