Billed Entity:
61338
St. Rose Youth & Family Center School
FRN:
1687669
Funding Year:
2008
470#:
892240000519408
471#:
604633
SPIN:
143016007
TDS Metrocom DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,732.40
Last Date of Service:
2011-02-01
Disbursed Amount:
$2,732.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$767.00
$767.00
Ineligible Monthly Cost:
$514.00
$514.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
90
90
Requested Amount:
$2,732.40
$2,732.40