Billed Entity:
61338
St. Rose Youth & Family Center School
FRN:
2010446
Funding Year:
2010
470#:
333770000797051
471#:
729818
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)-contract buyout termination fee-$19.34, Validated Account Codes- $10.00, Administ. Fee- $1.40, Police and Fire Protection Fee- $8.48 <><><><><> MR2: The FRN was modified from $249/month to $219.26/month to agree with the applicant documentation.
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-01
Committed Amount:
$986.67
Last Date of Service:
 
Disbursed Amount:
$986.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$496.00
$525.74
Months of Service:
5
5
Annual Recurring Charges:
$1,245.00
$1,096.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.00
$1,096.30
Discount Percent:
90
90
Requested Amount:
$1,120.50
$986.67