Billed Entity:
58065
SAN JUAN DIEGO ACADEMY
FRN:
2563701
Funding Year:
2014
470#:
127440001083640
471#:
939554
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,046.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,149.09
Payment Mode:
BEAR
Remaining:
$1,897.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$930.24
$930.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,162.88
$11,162.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,162.88
$11,162.88
Discount Percent:
90
90
Requested Amount:
$10,046.59
$10,046.59