Billed Entity:
61311
ST JOHN'S LUTHERAN SCHOOL
FRN:
2863346
Funding Year:
2015
470#:
955240001336584
471#:
1048603
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,769.98
Last Date of Service:
2020-04-15
Disbursed Amount:
$9,911.38
Payment Mode:
BEAR
Remaining:
$858.60
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,483.33
$1,483.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,799.96
$17,799.96
One Time Cost:
$225.00
$225.00
One Time Ineligible Cost:
$75.00
$150.00
Total Cost:
$17,949.96
$17,949.96
Discount Percent:
60
60
Requested Amount:
$10,769.98
$10,769.98