Billed Entity:
61327
OUR FATHER'S EVANG LUTHRN SCH
FRN:
2468414
Funding Year:
2013
470#:
283560001092941
471#:
906888
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$138.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.50
$57.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$690.00
Discount Percent:
40
20
Requested Amount:
$276.00
$138.00