Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
1885986
Funding Year:
2009
470#:
250300000716513
471#:
688593
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,189.47
Last Date of Service:
 
Disbursed Amount:
$1,426.91
Payment Mode:
BEAR
Remaining:
$762.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$456.14
$456.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,473.68
$5,473.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,473.68
$5,473.68
Discount Percent:
40
40
Requested Amount:
$2,189.47
$2,189.47