Billed Entity:
61319
ST ROMAN ELEMENTARY SCHOOL
FRN:
2780101
Funding Year:
2015
470#:
724920001302189
471#:
1024173
SPIN:
143016007
TDS Metrocom
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,106.21
Last Date of Service:
 
Disbursed Amount:
$1,019.04
Payment Mode:
SPI
Remaining:
$87.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$153.64
$153.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,843.68
$1,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.68
$1,843.68
Discount Percent:
60
60
Requested Amount:
$1,106.21
$1,106.21