Billed Entity:
60806
ST MARY PARISH SCHOOL
FRN:
2428060
Funding Year:
2013
470#:
222130001079536
471#:
893440
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$678.62
Last Date of Service:
 
Disbursed Amount:
$678.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.38
$141.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.56
$1,696.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.56
$1,696.56
Discount Percent:
40
40
Requested Amount:
$678.62
$678.62