Billed Entity:
61370
SEVENTH DAY ADVENTIST SCHOOL
FRN:
2600167
Funding Year:
2014
470#:
366180001142136
471#:
957317
SPIN:
143016007
TDS Metrocom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,155.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,962.47
Payment Mode:
SPI
Remaining:
$3,192.89
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,768.75
$1,768.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,225.00
$21,225.00
One Time Cost:
$219.20
$219.20
One Time Ineligible Cost:
$0.00
$219.20
Total Cost:
$21,444.20
$21,444.20
Discount Percent:
90
80
Requested Amount:
$19,299.78
$17,155.36