Billed Entity:
58065
SAN JUAN DIEGO ACADEMY
FRN:
1699145836
Funding Year:
2016
470#:
160021892
471#:
161013851
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,412.12
Last Date of Service:
2017-01-31
Disbursed Amount:
$5,203.31
Payment Mode:
BEAR
Remaining:
$208.81
Last Date to Invoice:
2018-01-19

Original
Committed
Monthly Cost:
$0.00
$1,546.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
7
Annual Recurring Charges:
$0.00
$10,824.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$10,824.24
Discount Percent:
0
50
Requested Amount:
$0.00
$5,412.12