Billed Entity:
61338
St. Rose Youth & Family Center School
FRN:
1974251
Funding Year:
2010
470#:
892240000519408
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 $253.00/month to $223.59/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,408.62
Last Date of Service:
2011-01-31
Disbursed Amount:
$1,408.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$767.00
$767.00
Ineligible Monthly Cost:
$514.00
$543.41
Months of Service:
7
7
Annual Recurring Charges:
$1,771.00
$1,565.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,771.00
$1,565.13
Discount Percent:
90
90
Requested Amount:
$1,593.90
$1,408.62