Billed Entity:
60806
ST MARY PARISH SCHOOL
FRN:
2430100
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:
$1,042.56
Last Date of Service:
 
Disbursed Amount:
$1,042.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$217.20
$217.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,606.40
$2,606.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,606.40
$2,606.40
Discount Percent:
40
40
Requested Amount:
$1,042.56
$1,042.56