Billed Entity:
60806
ST MARY PARISH SCHOOL
FRN:
2578677
Funding Year:
2014
470#:
977830001144561
471#:
947522
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$909.22
Last Date of Service:
 
Disbursed Amount:
$636.00
Payment Mode:
SPI
Remaining:
$273.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$189.42
$189.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,273.04
$2,273.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,273.04
$2,273.04
Discount Percent:
40
40
Requested Amount:
$909.22
$909.22