Billed Entity:
202199
TRI UNITY CHRISTIAN SCHOOL
FRN:
2133441
Funding Year:
2011
470#:
985300000837224
471#:
788478
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,558.75
Last Date of Service:
 
Disbursed Amount:
$1,558.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$324.74
$324.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,896.88
$3,896.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,896.88
$3,896.88
Discount Percent:
40
40
Requested Amount:
$1,558.75
$1,558.75