Billed Entity:
220923
ST PAUL CITY SCHOOL
FRN:
2668374
Funding Year:
2014
470#:
294170001218692
471#:
979372
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $4000 per month to $2517.92 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,193.54
Last Date of Service:
 
Disbursed Amount:
$26,911.01
Payment Mode:
BEAR
Remaining:
$282.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,000.00
$2,517.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$30,215.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$30,215.04
Discount Percent:
90
90
Requested Amount:
$43,200.00
$27,193.54