Billed Entity:
218752
SHERMAN PARK PRESCHOOL
FRN:
1355150
Funding Year:
2004
470#:
841980000476564
471#:
433483
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-07-01
Committed Amount:
$315.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$213.67
Payment Mode:
BEAR
Remaining:
$101.33
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$350.00
$350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.00
$350.00
Discount Percent:
90
90
Requested Amount:
$315.00
$315.00