Billed Entity:
61291
MOUNT LEBANON LUTHERAN SCHOOL
FRN:
1899011161
Funding Year:
2018
470#:
547250001217966
471#:
181007318
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,683.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,683.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$804.00
$804.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,648.00
$9,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,648.00
$9,648.00
Discount Percent:
90
90
Requested Amount:
$8,683.20
$8,683.20