Billed Entity:
61291
MOUNT LEBANON LUTHERAN SCHOOL
FRN:
2819339
Funding Year:
2015
470#:
439850001223940
471#:
1035817
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
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:
$8,143.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,143.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,206.25
$1,206.25
Ineligible Monthly Cost:
$236.80
$236.80
Months of Service:
12
12
Annual Recurring Charges:
$11,633.40
$11,633.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,633.40
$11,633.40
Discount Percent:
70
70
Requested Amount:
$8,143.38
$8,143.38