Billed Entity:
61291
MOUNT LEBANON LUTHERAN SCHOOL
FRN:
2665651
Funding Year:
2014
470#:
547250001217966
471#:
978365
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-21
Committed Amount:
$28,129.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,129.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,764.60
$2,764.60
Ineligible Monthly Cost:
$160.00
$160.00
Months of Service:
12
12
Annual Recurring Charges:
$31,255.20
$31,255.20
One Time Cost:
$514.20
$514.20
One Time Ineligible Cost:
$514.20
$0.00
Total Cost:
$31,255.20
$31,255.20
Discount Percent:
90
90
Requested Amount:
$28,129.68
$28,129.68