Billed Entity:
61338
St. Rose Youth & Family Center School
FRN:
2163580
Funding Year:
2011
470#:
445070000882288
471#:
790851
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,365.20
Last Date of Service:
 
Disbursed Amount:
$2,365.10
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$526.00
$526.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$2,628.00
Discount Percent:
90
90
Requested Amount:
$2,365.20
$2,365.20