Billed Entity:
60825
HOLY ROSARY OF POMPEII SCHOOL
FRN:
1581490
Funding Year:
2007
470#:
349830000618846
471#:
557790
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$544.80
Last Date of Service:
 
Disbursed Amount:
$199.42
Payment Mode:
SPI
Remaining:
$345.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.50
$113.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,362.00
$1,362.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.00
$1,362.00
Discount Percent:
40
40
Requested Amount:
$544.80
$544.80