Billed Entity:
61370
SEVENTH DAY ADVENTIST SCHOOL
FRN:
2762829
Funding Year:
2015
470#:
366180001142136
471#:
1017904
SPIN:
143016007
TDS Metrocom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,159.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,766.40
Payment Mode:
SPI
Remaining:
$1,393.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$954.15
$954.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,449.80
$11,449.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,449.80
$11,449.80
Discount Percent:
80
80
Requested Amount:
$9,159.84
$9,159.84