Billed Entity:
231254
SAN JUAN DIEGO MIDDLE SCHOOL
FRN:
1340113
Funding Year:
2005
470#:
917230000515934
471#:
483484
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,196.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,196.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$296.01
$296.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.12
$3,552.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.12
$3,552.12
Discount Percent:
90
90
Requested Amount:
$3,196.91
$3,196.91