Billed Entity:
58065
SAN JUAN DIEGO ACADEMY
FRN:
2475999
Funding Year:
2013
470#:
127440001083640
471#:
887465
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,640.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,640.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$864.49
$864.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,373.88
$10,373.88
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$10,523.88
$10,523.88
Discount Percent:
90
90
Requested Amount:
$9,471.49
$9,471.49