Billed Entity:
231254
SAN JUAN DIEGO MIDDLE SCHOOL
FRN:
1120377
Funding Year:
2004
470#:
162080000485551
471#:
403752
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-26
Committed Amount:
$3,898.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,791.02
Payment Mode:
BEAR
Remaining:
$1,107.60
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$346.40
$346.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,156.80
$4,156.80
One Time Cost:
$175.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$4,331.80
$4,331.80
Discount Percent:
90
90
Requested Amount:
$3,898.62
$3,898.62