Billed Entity:
61319
ST ROMAN ELEMENTARY SCHOOL
FRN:
2126160
Funding Year:
2011
470#:
346220000836266
471#:
785904
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$64.46
Payment Mode:
SPI
Remaining:
$187.54
Last Date to Invoice:
2013-01-28

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