Billed Entity:
61370
Milwaukee Seventh-day Adventist School
FRN:
1799044838
Funding Year:
2017
470#:
366180001142136
471#:
171021816
SPIN:
143016007
TDS Metrocom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $497.68 per month to $245.38 per month to remove Managed Services LanSwitch for $55.00 and DID for $10.00.||MR2:The FRN was modified from $497.68 per month to $310.38 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$883.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$870.91
Payment Mode:
SPI
Remaining:
$12.46
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$497.68
$310.38
Ineligible Monthly Cost:
$0.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$5,972.16
$2,944.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,972.16
$2,944.56
Discount Percent:
30
30
Requested Amount:
$1,791.65
$883.37