Billed Entity:
61291
MOUNT LEBANON LUTHERAN SCHOOL
FRN:
1899011170
Funding Year:
2018
470#:
547250001217966
471#:
181007318
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $614.75 per month to $478.58 per month to remove the ineligible product(s) or service(s): auto attendant, 10 DID numbers, Custom call routing hunt groups, voice mail boxes, Enterprise receptionist council unlimited users, ATA Office Feature Packages, ATA Service Fees, Fax to email, Secondary Directory numbers..
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$574.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$574.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$614.75
$614.75
Ineligible Monthly Cost:
$0.00
$136.17
Months of Service:
12
12
Annual Recurring Charges:
$7,377.00
$5,742.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,377.00
$5,742.96
Discount Percent:
10
10
Requested Amount:
$737.70
$574.30