Billed Entity:
61319
ST ROMAN ELEMENTARY SCHOOL
FRN:
1971670
Funding Year:
2010
470#:
317600000739275
471#:
716570
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$33.33
Payment Mode:
SPI
Remaining:
$218.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
60
60
Requested Amount:
$252.00
$252.00