Billed Entity:
61291
MOUNT LEBANON LUTHERAN SCHOOL
FRN:
2819312
Funding Year:
2015
470#:
439850001223940
471#:
1035817
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,366.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,366.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,608.00
$1,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,296.00
$19,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$19,296.00
Discount Percent:
90
90
Requested Amount:
$17,366.40
$17,366.40