Billed Entity:
58065
SAN JUAN DIEGO ACADEMY
FRN:
2725616
Funding Year:
2015
470#:
127440001083640
471#:
1002714
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,475.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,834.92
Payment Mode:
BEAR
Remaining:
$2,640.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,842.33
$1,842.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,107.96
$22,107.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,107.96
$22,107.96
Discount Percent:
70
70
Requested Amount:
$15,475.57
$15,475.57