Billed Entity:
61319
ST ROMAN ELEMENTARY SCHOOL
FRN:
2439836
Funding Year:
2013
470#:
916430001040130
471#:
897800
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,298.40
Last Date of Service:
 
Disbursed Amount:
$1,298.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.25
$135.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,623.00
$1,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.00
$1,623.00
Discount Percent:
80
80
Requested Amount:
$1,298.40
$1,298.40